Launchpad automatic translations update.

bzr revid: launchpad_translations_on_behalf_of_openerp-20120322062352-syfsimh3ol3vje45
2012-03-22 06:23:52 +00:00 · 2012-03-22 06:23:52 +00:00 · dc6161c889
parent e7e9ba1f84
commit dc6161c889
24 changed files with 3533 additions and 311 deletions
--- a/addons/account/i18n/es_EC.po
+++ b/addons/account/i18n/es_EC.po
@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-03-22 04:32+0000\n"
+"Last-Translator: Cristian Salamea (Gnuthink) <ovnicraft@gmail.com>\n"
 "Language-Team: Spanish (Ecuador) <es_EC@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:11+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-03-22 06:23+0000\n"
+"X-Generator: Launchpad (build 14981)\n"

 #. module: account
 #: view:account.invoice.report:0
@ -39,6 +39,8 @@ msgid ""
 "Determine the display order in the report 'Accounting \\ Reporting \\ "
 "Generic Reporting \\ Taxes \\ Taxes Report'"
 msgstr ""
+"Determina el órden de visualización en el informe 'Contabilidad\\informes\\ "
+"informes genéricos\\ impuestos \\ informes de impuestos'"

 #. module: account
 #: view:account.move.reconcile:0
@ -82,7 +84,7 @@ msgstr "Definición de Hijos"
 #: code:addons/account/account_bank_statement.py:302
 #, python-format
 msgid "Journal item \"%s\" is not valid."
-msgstr ""
+msgstr "El asiento \"%s\" no es válido"

 #. module: account
 #: model:ir.model,name:account.model_report_aged_receivable
@ -354,6 +356,9 @@ msgid ""
 "leave the automatic formatting, it will be computed based on the financial "
 "reports hierarchy (auto-computed field 'level')."
 msgstr ""
+"Puede configurar aquí el formato en que desea que se muestre este registro. "
+"Si deja el formato automático, será calculado en base a la jerarquía de los "
+"informes financieros (campo auto-calculado 'nivel')"

 #. module: account
 #: view:account.installer:0
@ -636,7 +641,7 @@ msgstr "Secuencias"
 #: field:account.financial.report,account_report_id:0
 #: selection:account.financial.report,type:0
 msgid "Report Value"
-msgstr ""
+msgstr "Reporte de Valor"

 #. module: account
 #: view:account.fiscal.position.template:0
@ -658,6 +663,7 @@ msgstr "La secuencia principal debe ser diferente de la actual!"
 #, python-format
 msgid "No period found or more than one period found for the given date."
 msgstr ""
+"No se encuentra periodo o más  de un periodo encontrado para la fecha dada"

 #. module: account
 #: field:account.invoice.tax,tax_amount:0
@ -718,6 +724,8 @@ msgid ""
 "The date of your Journal Entry is not in the defined period! You should "
 "change the date or remove this constraint from the journal."
 msgstr ""
+"¡La fecha de su asiento no está en el periodo definido! Usted debería "
+"cambiar la fecha o borrar esta restricción del diario."

 #. module: account
 #: model:ir.model,name:account.model_account_report_general_ledger
@ -809,7 +817,7 @@ msgstr "Tipo"
 msgid ""
 "Taxes are missing!\n"
 "Click on compute button."
-msgstr ""
+msgstr "¡Faltan impuestos!"

 #. module: account
 #: model:ir.model,name:account.model_account_subscription_line
@ -838,6 +846,7 @@ msgstr "Romper conciliación"
 #: view:account.payment.term.line:0
 msgid "At 14 net days 2 percent, remaining amount at 30 days end of month."
 msgstr ""
+"2 por ciento en 14 días netos, la cantidad restante a 30 días fin de mes"

 #. module: account
 #: model:ir.model,name:account.model_account_analytic_journal_report
@ -949,6 +958,8 @@ msgid ""
 "You cannot validate this journal entry because account \"%s\" does not "
 "belong to chart of accounts \"%s\"!"
 msgstr ""
+"¡ No puede validar este asiento porque la cuenta \"%s\" no pertenece a la "
+"plantilla de cuentas \"%s\" !"

 #. module: account
 #: code:addons/account/account_move_line.py:835
@ -957,6 +968,8 @@ msgid ""
 "This account does not allow reconciliation! You should update the account "
 "definition to change this."
 msgstr ""
+"¡ Esta cuenta no permite reconciliación! Usted debería actualizar la "
+"definición de la cuenta para cambiarlo."

 #. module: account
 #: view:account.invoice:0
--- a/addons/account/i18n/fr.po
+++ b/addons/account/i18n/fr.po
@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-03-16 18:30+0000\n"
+"PO-Revision-Date: 2012-03-21 17:57+0000\n"
 "Last-Translator: GaCriv <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-17 05:32+0000\n"
-"X-Generator: Launchpad (build 14951)\n"
+"X-Launchpad-Export-Date: 2012-03-22 06:22+0000\n"
+"X-Generator: Launchpad (build 14981)\n"

 #. module: account
 #: view:account.invoice.report:0
@ -831,7 +831,7 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_account_subscription_line
 msgid "Account Subscription Line"
-msgstr "Détail d'une écriture périodique"
+msgstr "Détail d'une écritures d'abonnement"

 #. module: account
 #: help:account.invoice,reference:0
@ -1341,7 +1341,7 @@ msgstr "Autres"
 #. module: account
 #: view:account.subscription:0
 msgid "Draft Subscription"
-msgstr "Souscription brouillon"
+msgstr "Abonnement brouillon"

 #. module: account
 #: view:account.account:0
@ -9803,7 +9803,7 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_account_subscription
 msgid "Account Subscription"
-msgstr "Écritures périodiques"
+msgstr "Écritures d'abonnement"

 #. module: account
 #: report:account.overdue:0
--- a/addons/account/i18n/ro.po
+++ b/addons/account/i18n/ro.po
@ -7,20 +7,20 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: filsys <office@filsystem.ro>\n"
+"PO-Revision-Date: 2012-03-22 06:14+0000\n"
+"Last-Translator: Dorin <dhongu@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:07+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-03-22 06:22+0000\n"
+"X-Generator: Launchpad (build 14981)\n"

 #. module: account
 #: view:account.invoice.report:0
 #: view:analytic.entries.report:0
 msgid "last month"
-msgstr ""
+msgstr "luna trecută"

 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -30,7 +30,7 @@ msgstr "Sistem plată"
 #. module: account
 #: view:account.journal:0
 msgid "Other Configuration"
-msgstr "Altă configuraţie"
+msgstr "Altă configurație"

 #. module: account
 #: help:account.tax.code,sequence:0
@ -86,7 +86,7 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_report_aged_receivable
 msgid "Aged Receivable Till Today"
-msgstr "Facturi clienti restante la zi"
+msgstr "Facturi clienți restante la zi"

 #. module: account
 #: model:process.transition,name:account.process_transition_invoiceimport0
@ -373,10 +373,10 @@ msgid ""
 "OpenERP. Journal items are created by OpenERP if you use Bank Statements, "
 "Cash Registers, or Customer/Supplier payments."
 msgstr ""
-"Aceasta vizualizare este folosita de catre contabili pentru a inregistra "
-"intrarile pe scara larga in OpenERP. Elementele jurnalului sunt create de "
-"catre OpenERP daca folositi Extrase de cont, Case de marcat, sau Plati "
-"Client/Furnizor"
+"Aceasta vizualizare este folosita de catre contabili pentru a înregistra "
+"intrările pe scara larga în OpenERP. Elementele jurnalului sunt create de "
+"catre OpenERP daca folosiți Extrase de cont, Case de marcat, sau Plăți "
+"Clienți/Furnizor"

 #. module: account
 #: constraint:account.move.line:0
@ -709,7 +709,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_aged_receivable
 #, python-format
 msgid "Receivable Accounts"
-msgstr "Conturi incasari"
+msgstr "Conturi clienți"

 #. module: account
 #: constraint:account.move.line:0
@ -1448,7 +1448,7 @@ msgstr "Extras de cont"
 #. module: account
 #: field:res.partner,property_account_receivable:0
 msgid "Account Receivable"
-msgstr "Cont incasari"
+msgstr "Cont încasări"

 #. module: account
 #: model:ir.actions.report.xml,name:account.account_central_journal
@ -1777,7 +1777,7 @@ msgstr "Debit furnizor"
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_partner_account_move_all
 msgid "Receivables & Payables"
-msgstr "Incasari & Plati"
+msgstr "Încasări & plați"

 #. module: account
 #: model:ir.model,name:account.model_account_common_journal_report
@ -1803,7 +1803,7 @@ msgstr "Inregistrarile mele"
 #. module: account
 #: report:account.overdue:0
 msgid "Customer Ref:"
-msgstr "Referinţă client:"
+msgstr "Referință client:"

 #. module: account
 #: code:addons/account/account_cash_statement.py:292
@ -2849,7 +2849,7 @@ msgstr ""
 #: model:ir.ui.menu,name:account.menu_account_customer
 #: model:ir.ui.menu,name:account.menu_finance_receivables
 msgid "Customers"
-msgstr "Clienţi"
+msgstr "Clienți"

 #. module: account
 #: report:account.analytic.account.cost_ledger:0
@ -4241,7 +4241,7 @@ msgstr ""
 #. module: account
 #: view:res.partner:0
 msgid "Customer Accounting Properties"
-msgstr "Proprietăţi contabilitate clienţi"
+msgstr "Proprietăți contabilitate clienți"

 #. module: account
 #: help:res.company,paypal_account:0
@ -6696,8 +6696,8 @@ msgid ""
 "This account will be used instead of the default one as the receivable "
 "account for the current partner"
 msgstr ""
-"Acest cont va fi utilizat in locul contului predefinit drept cont de "
-"incasari pentru partenerul actual"
+"Acest cont va fi utilizat în locul contului predefinit drept cont de "
+"încasări pentru partenerul actual"

 #. module: account
 #: field:account.tax,python_applicable:0
@ -7072,7 +7072,7 @@ msgstr "Date insuficiente !"
 #: model:ir.actions.act_window,name:account.action_invoice_tree1
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1
 msgid "Customer Invoices"
-msgstr "Facturi clienţi"
+msgstr "Facturi clienți"

 #. module: account
 #: field:account.move.line.reconcile,writeoff:0
@ -7178,11 +7178,11 @@ msgid ""
 "an agreement with a customer or a supplier. With Define Recurring Entries, "
 "you can create such entries to automate the postings in the system."
 msgstr ""
-"O inregistrare recurenta este o inregistrare variata care are loc pe o baza "
-"recurenta dintr-o data specifica, adica corespunzatoare semnaturii unui "
-"contract sau a unui acord cu clientul sau furnizorul. Cu Definire "
-"Inregistrari Recurente, puteti crea asemenea inregistrari pentru a "
-"automatiza afisarea in sistem."
+"O înregistrare recurentă este o înregistrare variată care are loc pe o baza "
+"recurentă dintr-o dată specifică, adică corespunzatoare semnăturii unui "
+"contract sau a unui acord cu clientul sau furnizorul. Din Definire "
+"Înregistrări Recurente, puteți crea asemenea înregistrări pentru a "
+"automatiza înregistrarea de documente în sistem."

 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_report_tree_hierarchy
@ -8533,7 +8533,7 @@ msgstr "Reconciliere"
 #: view:account.chart.template:0
 #: field:account.chart.template,property_account_receivable:0
 msgid "Receivable Account"
-msgstr "Cont incasari"
+msgstr "Cont încasări"

 #. module: account
 #: view:account.invoice:0
@ -8750,7 +8750,7 @@ msgstr "Sablon cont corespondentă fiscală"
 #. module: account
 #: view:board.board:0
 msgid "Draft Customer Invoices"
-msgstr "Facturi clienţi (ciornă)"
+msgstr "Facturi clienți (ciornă)"

 #. module: account
 #: model:ir.ui.menu,name:account.menu_configuration_misc
@ -8788,7 +8788,7 @@ msgstr ""
 #. module: account
 #: model:res.groups,name:account.group_account_invoice
 msgid "Invoicing & Payments"
-msgstr ""
+msgstr "Facturare & plată"

 #. module: account
 #: help:account.invoice,internal_number:0
@ -9252,7 +9252,7 @@ msgstr "Şablon cod taxă"
 #. module: account
 #: report:account.overdue:0
 msgid "Document: Customer account statement"
-msgstr "Document: Situaţie cont client"
+msgstr "Document: Situație cont client"

 #. module: account
 #: field:account.account.type,report_type:0
@ -10282,11 +10282,11 @@ msgid ""
 "customer as well as payment delays. The tool search can also be used to "
 "personalise your Invoices reports and so, match this analysis to your needs."
 msgstr ""
-"Din acest raport, puteti avea o imagine de ansamblu asupra sumei facturata "
-"clientului dumneavoastra, ca si asupra intarzierilor de plata. Unealta "
-"cautare poate fi de asemenea folosita pentru a personaliza rapoartele "
-"facturilor dumneavoastra si astfel, sa potriveasca aceasta analiza nevoilor "
-"dumneavoastra."
+"Din acest raport, puteți avea o imagine de ansamblu asupra sumei facturate "
+"clientului dumneavoastră, ca ai asupra întârzierilor de plată. Unealta "
+"căutare poate fi, de asemenea, folosită pentru a personaliza rapoartele "
+"facturilor dumneavoastră și astfel să  potrivească această analiză nevoilor "
+"dumneavoastră."

 #. module: account
 #: view:account.automatic.reconcile:0
--- a/addons/account/i18n/sv.po
+++ b/addons/account/i18n/sv.po
@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Daniel Stenlöv (XCLUDE) <Unknown>\n"
+"PO-Revision-Date: 2012-03-21 20:08+0000\n"
+"Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:08+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-03-22 06:23+0000\n"
+"X-Generator: Launchpad (build 14981)\n"

 #. module: account
 #: view:account.invoice.report:0
@ -537,7 +537,7 @@ msgstr "Välj kontoplan"
 #. module: account
 #: sql_constraint:res.company:0
 msgid "The company name must be unique !"
-msgstr ""
+msgstr "Bolagsnamnet måste vara unikt !"

 #. module: account
 #: model:ir.model,name:account.model_account_invoice_refund
@ -681,7 +681,8 @@ msgstr "Journalperiod"
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries"
 msgstr ""
-"För att slå samman posterna på företaget bör de vara samma för alla poster"
+"Bolaget måste vara samma genomgående för alla poster, för att kunna stämma "
+"av dem korrekt."

 #. module: account
 #: view:account.account:0
@ -1709,7 +1710,7 @@ msgid ""
 "Have a complete tree view of all journal items per account code by clicking "
 "on an account."
 msgstr ""
-"Visar företagets kontoplan per bokföringsår och selekterat på period. Du får "
+"Visar bolagets kontoplan per bokföringsår och selekterat på period. Du får "
 "en komplett trädvy över alla verifikationer per konto genom att klicka på "
 "ett konto."

@ -1935,7 +1936,7 @@ msgstr ""
 msgid ""
 "It adds the currency column if the currency is different then the company "
 "currency"
-msgstr "Lägger till valutakolumnen om valutan är skild från företagsvalutan."
+msgstr "Lägger till valutakolumnen om valutan är skild från bolagsvalutan."

 #. module: account
 #: help:account.journal,allow_date:0
@ -4550,7 +4551,7 @@ msgstr ""
 #. module: account
 #: model:email.template,subject:account.email_template_edi_invoice
 msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a' })"
-msgstr ""
+msgstr "${object.company_id.name} Faktura (Ref ${object.number or 'n/a' })"

 #. module: account
 #: help:res.partner,last_reconciliation_date:0
--- a/addons/account_payment/i18n/am.po
+++ b/addons/account_payment/i18n/am.po
@ -0,0 +1,726 @@
+# Amharic translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:35+0000\n"
+"PO-Revision-Date: 2012-03-21 15:50+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Amharic <am@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-03-22 06:23+0000\n"
+"X-Generator: Launchpad (build 14981)\n"
+
+#. module: account_payment
+#: field:payment.order,date_scheduled:0
+msgid "Scheduled date if fixed"
+msgstr ""
+
+#. module: account_payment
+#: field:payment.line,currency:0
+msgid "Partner Currency"
+msgstr ""
+
+#. module: account_payment
+#: view:payment.order:0
+msgid "Set to draft"
+msgstr ""
+
+#. module: account_payment
+#: help:payment.order,mode:0
+msgid "Select the Payment Mode to be applied."
+msgstr "የአከፋፈል መንገድ ምረጥ"
+
+#. module: account_payment
+#: view:payment.mode:0
+#: view:payment.order:0
+msgid "Group By..."
+msgstr ""
+
+#. module: account_payment
+#: field:payment.order,line_ids:0
+msgid "Payment lines"
+msgstr ""
+
+#. module: account_payment
+#: view:payment.line:0
+#: field:payment.line,info_owner:0
+#: view:payment.order:0
+msgid "Owner Account"
+msgstr ""
+
+#. module: account_payment
+#: help:payment.order,state:0
+msgid ""
+"When an order is placed the state is 'Draft'.\n"
+" Once the bank is confirmed the state is set to 'Confirmed'.\n"
+" Then the order is paid the state is 'Done'."
+msgstr ""
+
+#. module: account_payment
+#: help:account.invoice,amount_to_pay:0
+msgid ""
+"The amount which should be paid at the current date\n"
+"minus the amount which is already in payment order"
+msgstr ""
+
+#. module: account_payment
+#: field:payment.line,company_id:0
+#: field:payment.mode,company_id:0
+#: field:payment.order,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: account_payment
+#: field:payment.order,date_prefered:0
+msgid "Preferred date"
+msgstr ""
+
+#. module: account_payment
+#: model:res.groups,name:account_payment.group_account_payment
+msgid "Accounting / Payments"
+msgstr ""
+
+#. module: account_payment
+#: selection:payment.line,state:0
+msgid "Free"
+msgstr ""
+
+#. module: account_payment
+#: view:payment.order.create:0
+#: field:payment.order.create,entries:0
+msgid "Entries"
+msgstr ""
+
+#. module: account_payment
+#: report:payment.order:0
+msgid "Used Account"
+msgstr ""
+
+#. module: account_payment
+#: field:payment.line,ml_maturity_date:0
+#: field:payment.order.create,duedate:0
+msgid "Due Date"
+msgstr ""
+
+#. module: account_payment
+#: view:account.move.line:0
+msgid "Account Entry Line"
+msgstr ""
+
+#. module: account_payment
+#: view:payment.order.create:0
+msgid "_Add to payment order"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.actions.act_window,name:account_payment.action_account_payment_populate_statement
+#: model:ir.actions.act_window,name:account_payment.action_account_populate_statement_confirm
+msgid "Payment Populate statement"
+msgstr ""
+
+#. module: account_payment
+#: report:payment.order:0
+#: view:payment.order:0
+msgid "Amount"
+msgstr ""
+
+#. module: account_payment
+#: sql_constraint:account.move.line:0
+msgid "Wrong credit or debit value in accounting entry !"
+msgstr ""
+
+#. module: account_payment
+#: view:payment.order:0
+msgid "Total in Company Currency"
+msgstr ""
+
+#. module: account_payment
+#: selection:payment.order,state:0
+msgid "Cancelled"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree_new
+msgid "New Payment Order"
+msgstr ""
+
+#. module: account_payment
+#: report:payment.order:0
+#: field:payment.order,reference:0
+msgid "Reference"
+msgstr ""
+
+#. module: account_payment
+#: sql_constraint:payment.line:0
+msgid "The payment line name must be unique!"
+msgstr ""
+
+#. module: account_payment
+#: constraint:account.invoice:0
+msgid "Invalid BBA Structured Communication !"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree
+#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form
+msgid "Payment Orders"
+msgstr ""
+
+#. module: account_payment
+#: constraint:account.move.line:0
+msgid ""
+"The date of your Journal Entry is not in the defined period! You should "
+"change the date or remove this constraint from the journal."
+msgstr ""
+
+#. module: account_payment
+#: selection:payment.order,date_prefered:0
+msgid "Directly"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.actions.act_window,name:account_payment.action_payment_line_form
+#: model:ir.model,name:account_payment.model_payment_line
+#: view:payment.line:0
+#: view:payment.order:0
+msgid "Payment Line"
+msgstr ""
+
+#. module: account_payment
+#: view:payment.line:0
+msgid "Amount Total"
+msgstr ""
+
+#. module: account_payment
+#: view:payment.order:0
+#: selection:payment.order,state:0
+msgid "Confirmed"
+msgstr ""
+
+#. module: account_payment
+#: help:payment.line,ml_date_created:0
+msgid "Invoice Effective Date"
+msgstr ""
+
+#. module: account_payment
+#: report:payment.order:0
+msgid "Execution Type"
+msgstr ""
+
+#. module: account_payment
+#: selection:payment.line,state:0
+msgid "Structured"
+msgstr ""
+
+#. module: account_payment
+#: view:payment.order:0
+#: field:payment.order,state:0
+msgid "State"
+msgstr ""
+
+#. module: account_payment
+#: view:payment.line:0
+#: view:payment.order:0
+msgid "Transaction Information"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.actions.act_window,name:account_payment.action_payment_mode_form
+#: model:ir.model,name:account_payment.model_payment_mode
+#: model:ir.ui.menu,name:account_payment.menu_action_payment_mode_form
+#: view:payment.mode:0
+#: view:payment.order:0
+msgid "Payment Mode"
+msgstr ""
+
+#. module: account_payment
+#: field:payment.line,ml_date_created:0
+msgid "Effective Date"
+msgstr ""
+
+#. module: account_payment
+#: field:payment.line,ml_inv_ref:0
+msgid "Invoice Ref."
+msgstr ""
+
+#. module: account_payment
+#: help:payment.order,date_prefered:0
+msgid ""
+"Choose an option for the Payment Order:'Fixed' stands for a date specified "
+"by you.'Directly' stands for the direct execution.'Due date' stands for the "
+"scheduled date of execution."
+msgstr ""
+
+#. module: account_payment
+#: code:addons/account_payment/account_move_line.py:110
+#, python-format
+msgid "Error !"
+msgstr ""
+
+#. module: account_payment
+#: view:account.move.line:0
+msgid "Total debit"
+msgstr ""
+
+#. module: account_payment
+#: field:payment.order,date_done:0
+msgid "Execution date"
+msgstr ""
+
+#. module: account_payment
+#: help:payment.mode,journal:0
+msgid "Bank or Cash Journal for the Payment Mode"
+msgstr ""
+
+#. module: account_payment
+#: selection:payment.order,date_prefered:0
+msgid "Fixed date"
+msgstr ""
+
+#. module: account_payment
+#: field:payment.line,info_partner:0
+#: view:payment.order:0
+msgid "Destination Account"
+msgstr ""
+
+#. module: account_payment
+#: view:payment.line:0
+msgid "Desitination Account"
+msgstr ""
+
+#. module: account_payment
+#: view:payment.order:0
+msgid "Search Payment Orders"
+msgstr ""
+
+#. module: account_payment
+#: field:payment.line,create_date:0
+msgid "Created"
+msgstr ""
+
+#. module: account_payment
+#: view:payment.order:0
+msgid "Select Invoices to Pay"
+msgstr ""
+
+#. module: account_payment
+#: view:payment.line:0
+msgid "Currency Amount Total"
+msgstr ""
+
+#. module: account_payment
+#: view:payment.order:0
+msgid "Make Payments"
+msgstr ""
+
+#. module: account_payment
+#: field:payment.line,state:0
+msgid "Communication Type"
+msgstr ""
+
+#. module: account_payment
+#: field:payment.line,partner_id:0
+#: field:payment.mode,partner_id:0
+#: report:payment.order:0
+msgid "Partner"
+msgstr ""
+
+#. module: account_payment
+#: field:payment.line,bank_statement_line_id:0
+msgid "Bank statement line"
+msgstr ""
+
+#. module: account_payment
+#: selection:payment.order,date_prefered:0
+msgid "Due date"
+msgstr ""
+
+#. module: account_payment
+#: field:account.invoice,amount_to_pay:0
+msgid "Amount to be paid"
+msgstr ""
+
+#. module: account_payment
+#: constraint:account.move.line:0
+msgid ""
+"The selected account of your Journal Entry forces to provide a secondary "
+"currency. You should remove the secondary currency on the account or select "
+"a multi-currency view on the journal."
+msgstr ""
+
+#. module: account_payment
+#: report:payment.order:0
+msgid "Currency"
+msgstr ""
+
+#. module: account_payment
+#: view:account.payment.make.payment:0
+msgid "Yes"
+msgstr ""
+
+#. module: account_payment
+#: help:payment.line,info_owner:0
+msgid "Address of the Main Partner"
+msgstr ""
+
+#. module: account_payment
+#: help:payment.line,date:0
+msgid ""
+"If no payment date is specified, the bank will treat this payment line "
+"directly"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_payment_populate_statement
+msgid "Account Payment Populate Statement"
+msgstr ""
+
+#. module: account_payment
+#: help:payment.mode,name:0
+msgid "Mode of Payment"
+msgstr ""
+
+#. module: account_payment
+#: report:payment.order:0
+msgid "Value Date"
+msgstr ""
+
+#. module: account_payment
+#: report:payment.order:0
+msgid "Payment Type"
+msgstr ""
+
+#. module: account_payment
+#: help:payment.line,amount_currency:0
+msgid "Payment amount in the partner currency"
+msgstr ""
+
+#. module: account_payment
+#: view:payment.order:0
+#: selection:payment.order,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: account_payment
+#: help:payment.line,communication2:0
+msgid "The successor message of Communication."
+msgstr ""
+
+#. module: account_payment
+#: code:addons/account_payment/account_move_line.py:110
+#, python-format
+msgid "No partner defined on entry line"
+msgstr ""
+
+#. module: account_payment
+#: help:payment.line,info_partner:0
+msgid "Address of the Ordering Customer."
+msgstr ""
+
+#. module: account_payment
+#: view:account.payment.populate.statement:0
+msgid "Populate Statement:"
+msgstr ""
+
+#. module: account_payment
+#: view:account.move.line:0
+msgid "Total credit"
+msgstr ""
+
+#. module: account_payment
+#: help:payment.order,date_scheduled:0
+msgid "Select a date if you have chosen Preferred Date to be fixed."
+msgstr ""
+
+#. module: account_payment
+#: field:payment.order,user_id:0
+msgid "User"
+msgstr ""
+
+#. module: account_payment
+#: field:account.payment.populate.statement,lines:0
+msgid "Payment Lines"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_move_line
+msgid "Journal Items"
+msgstr ""
+
+#. module: account_payment
+#: constraint:account.move.line:0
+msgid "You can not create journal items on an account of type view."
+msgstr ""
+
+#. module: account_payment
+#: help:payment.line,move_line_id:0
+msgid ""
+"This Entry Line will be referred for the information of the ordering "
+"customer."
+msgstr ""
+
+#. module: account_payment
+#: view:payment.order.create:0
+msgid "Search"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.actions.report.xml,name:account_payment.payment_order1
+#: model:ir.model,name:account_payment.model_payment_order
+msgid "Payment Order"
+msgstr ""
+
+#. module: account_payment
+#: field:payment.line,date:0
+msgid "Payment Date"
+msgstr ""
+
+#. module: account_payment
+#: report:payment.order:0
+msgid "Total:"
+msgstr ""
+
+#. module: account_payment
+#: field:payment.order,date_created:0
+msgid "Creation date"
+msgstr ""
+
+#. module: account_payment
+#: view:account.payment.populate.statement:0
+msgid "ADD"
+msgstr ""
+
+#. module: account_payment
+#: view:account.bank.statement:0
+msgid "Import payment lines"
+msgstr ""
+
+#. module: account_payment
+#: field:account.move.line,amount_to_pay:0
+msgid "Amount to pay"
+msgstr ""
+
+#. module: account_payment
+#: field:payment.line,amount:0
+msgid "Amount in Company Currency"
+msgstr ""
+
+#. module: account_payment
+#: help:payment.line,partner_id:0
+msgid "The Ordering Customer"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_payment_make_payment
+msgid "Account make payment"
+msgstr ""
+
+#. module: account_payment
+#: report:payment.order:0
+msgid "Invoice Ref"
+msgstr ""
+
+#. module: account_payment
+#: sql_constraint:account.invoice:0
+msgid "Invoice Number must be unique per Company!"
+msgstr ""
+
+#. module: account_payment
+#: field:payment.line,name:0
+msgid "Your Reference"
+msgstr ""
+
+#. module: account_payment
+#: view:payment.order:0
+msgid "Payment order"
+msgstr ""
+
+#. module: account_payment
+#: view:payment.line:0
+#: view:payment.order:0
+msgid "General Information"
+msgstr ""
+
+#. module: account_payment
+#: view:payment.order:0
+#: selection:payment.order,state:0
+msgid "Done"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_payment
+#: field:payment.line,communication:0
+msgid "Communication"
+msgstr ""
+
+#. module: account_payment
+#: view:account.payment.make.payment:0
+#: view:account.payment.populate.statement:0
+#: view:payment.order:0
+#: view:payment.order.create:0
+msgid "Cancel"
+msgstr ""
+
+#. module: account_payment
+#: field:payment.line,bank_id:0
+msgid "Destination Bank Account"
+msgstr ""
+
+#. module: account_payment
+#: view:payment.line:0
+#: view:payment.order:0
+msgid "Information"
+msgstr ""
+
+#. module: account_payment
+#: constraint:account.move.line:0
+msgid "Company must be the same for its related account and period."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
+msgid ""
+"A payment order is a payment request from your company to pay a supplier "
+"invoice or a customer credit note. Here you can register all payment orders "
+"that should be done, keep track of all payment orders and mention the "
+"invoice reference and the partner the payment should be done for."
+msgstr ""
+
+#. module: account_payment
+#: help:payment.line,amount:0
+msgid "Payment amount in the company currency"
+msgstr ""
+
+#. module: account_payment
+#: view:payment.order.create:0
+msgid "Search Payment lines"
+msgstr ""
+
+#. module: account_payment
+#: field:payment.line,amount_currency:0
+msgid "Amount in Partner Currency"
+msgstr ""
+
+#. module: account_payment
+#: field:payment.line,communication2:0
+msgid "Communication 2"
+msgstr ""
+
+#. module: account_payment
+#: view:account.payment.make.payment:0
+msgid "Are you sure you want to make payment?"
+msgstr ""
+
+#. module: account_payment
+#: view:payment.mode:0
+#: field:payment.mode,journal:0
+msgid "Journal"
+msgstr ""
+
+#. module: account_payment
+#: field:payment.mode,bank_id:0
+msgid "Bank account"
+msgstr ""
+
+#. module: account_payment
+#: view:payment.order:0
+msgid "Confirm Payments"
+msgstr ""
+
+#. module: account_payment
+#: field:payment.line,company_currency:0
+#: report:payment.order:0
+msgid "Company Currency"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.menu_main_payment
+#: view:payment.line:0
+#: view:payment.order:0
+msgid "Payment"
+msgstr ""
+
+#. module: account_payment
+#: report:payment.order:0
+msgid "Payment Order / Payment"
+msgstr ""
+
+#. module: account_payment
+#: field:payment.line,move_line_id:0
+msgid "Entry line"
+msgstr ""
+
+#. module: account_payment
+#: help:payment.line,communication:0
+msgid ""
+"Used as the message between ordering customer and current company. Depicts "
+"'What do you want to say to the recipient about this order ?'"
+msgstr ""
+
+#. module: account_payment
+#: field:payment.mode,name:0
+msgid "Name"
+msgstr ""
+
+#. module: account_payment
+#: report:payment.order:0
+msgid "Bank Account"
+msgstr ""
+
+#. module: account_payment
+#: view:payment.line:0
+#: view:payment.order:0
+msgid "Entry Information"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_order_create
+msgid "payment.order.create"
+msgstr ""
+
+#. module: account_payment
+#: field:payment.line,order_id:0
+msgid "Order"
+msgstr ""
+
+#. module: account_payment
+#: constraint:account.move.line:0
+msgid "You can not create journal items on closed account."
+msgstr ""
+
+#. module: account_payment
+#: field:payment.order,total:0
+msgid "Total"
+msgstr ""
+
+#. module: account_payment
+#: view:account.payment.make.payment:0
+#: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment
+msgid "Make Payment"
+msgstr ""
+
+#. module: account_payment
+#: field:payment.order,mode:0
+msgid "Payment mode"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.actions.act_window,name:account_payment.action_create_payment_order
+msgid "Populate Payment"
+msgstr ""
+
+#. module: account_payment
+#: help:payment.mode,bank_id:0
+msgid "Bank Account for the Payment Mode"
+msgstr ""
--- a/addons/account_voucher/i18n/es_EC.po
+++ b/addons/account_voucher/i18n/es_EC.po
@ -8,19 +8,19 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-03-22 04:29+0000\n"
+"Last-Translator: Cristian Salamea (Gnuthink) <ovnicraft@gmail.com>\n"
 "Language-Team: Spanish (Ecuador) <es_EC@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:19+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-03-22 06:23+0000\n"
+"X-Generator: Launchpad (build 14981)\n"

 #. module: account_voucher
 #: view:sale.receipt.report:0
 msgid "last month"
-msgstr ""
+msgstr "último mes"

 #. module: account_voucher
 #: view:account.voucher.unreconcile:0
@ -134,7 +134,7 @@ msgstr "Núm. ref de transacción"
 #. module: account_voucher
 #: view:sale.receipt.report:0
 msgid "Group by year of Invoice Date"
-msgstr ""
+msgstr "Agrupar por año de fecha de factura"

 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_view_account_voucher_unreconcile
@ -164,7 +164,7 @@ msgstr "Buscar comprobantes"
 #. module: account_voucher
 #: field:account.voucher,writeoff_acc_id:0
 msgid "Counterpart Account"
-msgstr ""
+msgstr "Cuenta de contraparte"

 #. module: account_voucher
 #: field:account.voucher,account_id:0 field:account.voucher.line,account_id:0
@ -185,7 +185,7 @@ msgstr "Ok"
 #. module: account_voucher
 #: field:account.voucher.line,reconcile:0
 msgid "Full Reconcile"
-msgstr ""
+msgstr "Conciliación Total"

 #. module: account_voucher
 #: field:account.voucher,date_due:0 field:account.voucher.line,date_due:0
@ -226,7 +226,7 @@ msgstr "Items de Diario"
 #. module: account_voucher
 #: field:account.voucher,is_multi_currency:0
 msgid "Multi Currency Voucher"
-msgstr ""
+msgstr "Comprobante multimoneda"

 #. module: account_voucher
 #: field:account.voucher.line,amount:0
@ -266,7 +266,7 @@ msgstr "Romper Conciliación"
 #. module: account_voucher
 #: constraint:account.invoice:0
 msgid "Invalid BBA Structured Communication !"
-msgstr ""
+msgstr "¡Estructura de comunicación BBA no válida!"

 #. module: account_voucher
 #: field:account.voucher,tax_id:0
@ -277,11 +277,12 @@ msgstr "Impuesto"
 #: constraint:account.bank.statement:0
 msgid "The journal and period chosen have to belong to the same company."
 msgstr ""
+"El diario y periodo seleccionados tienen que pertenecer a la misma compañía"

 #. module: account_voucher
 #: field:account.voucher,comment:0
 msgid "Counterpart Comment"
-msgstr ""
+msgstr "Comentario"

 #. module: account_voucher
 #: field:account.voucher.line,account_analytic_id:0
@ -293,7 +294,7 @@ msgstr "Cuenta analítica"
 #: code:addons/account_voucher/account_voucher.py:931
 #, python-format
 msgid "Warning"
-msgstr ""
+msgstr "Aviso"

 #. module: account_voucher
 #: view:account.voucher:0
@ -325,7 +326,7 @@ msgstr "Pagar después o agrupar fondos"
 msgid ""
 "Computed as the difference between the amount stated in the voucher and the "
 "sum of allocation on the voucher lines."
-msgstr ""
+msgstr "Diferencia entre el monto del comprobante y la suma del detalle"

 #. module: account_voucher
 #: selection:account.voucher,type:0 selection:sale.receipt.report,type:0
@ -340,12 +341,12 @@ msgstr "Detalle de Ventas"
 #. module: account_voucher
 #: constraint:res.company:0
 msgid "Error! You can not create recursive companies."
-msgstr ""
+msgstr "Error! No puede crear compañías recursivas."

 #. module: account_voucher
 #: view:sale.receipt.report:0
 msgid "current month"
-msgstr ""
+msgstr "Mes actual"

 #. module: account_voucher
 #: view:account.voucher:0 field:account.voucher,period_id:0
@ -366,7 +367,7 @@ msgstr "Debe"
 #. module: account_voucher
 #: sql_constraint:res.company:0
 msgid "The company name must be unique !"
-msgstr ""
+msgstr "¡El nombre de la compañía debe ser único!"

 #. module: account_voucher
 #: view:sale.receipt.report:0 field:sale.receipt.report,nbr:0
@ -386,7 +387,7 @@ msgstr "Desea remover las entradas contables también ?"
 #. module: account_voucher
 #: view:sale.receipt.report:0
 msgid "Pro-forma Vouchers"
-msgstr ""
+msgstr "Proforma"

 #. module: account_voucher
 #: view:account.voucher:0
@ -425,7 +426,7 @@ msgstr "Pagar Factura"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Are you sure to unreconcile and cancel this record ?"
-msgstr ""
+msgstr "Seguro de romper conciliación y cancelar este registro ?"

 #. module: account_voucher
 #: view:account.voucher:0
@ -458,7 +459,7 @@ msgstr "Romper conciliación"
 #. module: account_voucher
 #: field:account.voucher,writeoff_amount:0
 msgid "Difference Amount"
-msgstr ""
+msgstr "Diferencia"

 #. module: account_voucher
 #: view:sale.receipt.report:0 field:sale.receipt.report,due_delay:0
@ -468,7 +469,7 @@ msgstr "Retraso promedio deuda"
 #. module: account_voucher
 #: field:res.company,income_currency_exchange_account_id:0
 msgid "Income Currency Rate"
-msgstr ""
+msgstr "Tasa monetaria"

 #. module: account_voucher
 #: code:addons/account_voucher/account_voucher.py:1063
@ -484,7 +485,7 @@ msgstr "Impuesto"
 #. module: account_voucher
 #: view:sale.receipt.report:0
 msgid "Validated Vouchers"
-msgstr ""
+msgstr "Validados"

 #. module: account_voucher
 #: field:account.voucher,line_ids:0 view:account.voucher.line:0
@ -529,7 +530,7 @@ msgstr "A revisar"
 #: code:addons/account_voucher/account_voucher.py:1103
 #, python-format
 msgid "change"
-msgstr ""
+msgstr "cambio"

 #. module: account_voucher
 #: view:account.voucher:0
@ -541,7 +542,7 @@ msgstr "Detalle de egresos"
 msgid ""
 "Fields with internal purpose only that depicts if the voucher is a multi "
 "currency one or not"
-msgstr ""
+msgstr "Campos para propósito interno"

 #. module: account_voucher
 #: field:account.statement.from.invoice,line_ids:0
@ -557,7 +558,7 @@ msgstr "Diciembre"
 #. module: account_voucher
 #: view:sale.receipt.report:0
 msgid "Group by month of Invoice Date"
-msgstr ""
+msgstr "Agrupar por mes"

 #. module: account_voucher
 #: view:sale.receipt.report:0 field:sale.receipt.report,month:0
@ -602,12 +603,12 @@ msgstr "Promedio limite a Pagar"
 #. module: account_voucher
 #: help:account.voucher,paid:0
 msgid "The Voucher has been totally paid."
-msgstr ""
+msgstr "Se ha pagado totalmente"

 #. module: account_voucher
 #: selection:account.voucher,payment_option:0
 msgid "Reconcile Payment Balance"
-msgstr ""
+msgstr "Conciliar Saldo"

 #. module: account_voucher
 #: view:account.voucher:0 selection:account.voucher,state:0
@ -622,11 +623,13 @@ msgid ""
 "Unable to create accounting entry for currency rate difference. You have to "
 "configure the field 'Income Currency Rate' on the company! "
 msgstr ""
+"No se puede crear asientos con tasa de moneda diferentes. Debe configurar el "
+"campo 'Tasa monetaria' en la compañía ! "

 #. module: account_voucher
 #: view:account.voucher:0 view:sale.receipt.report:0
 msgid "Draft Vouchers"
-msgstr ""
+msgstr "Borrador"

 #. module: account_voucher
 #: view:sale.receipt.report:0 field:sale.receipt.report,price_total_tax:0
@ -636,7 +639,7 @@ msgstr "Total con Impuestos"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Allocation"
-msgstr ""
+msgstr "Asignación"

 #. module: account_voucher
 #: selection:sale.receipt.report,month:0
@ -649,6 +652,8 @@ msgid ""
 "Check this box if you are unsure of that journal entry and if you want to "
 "note it as 'to be reviewed' by an accounting expert."
 msgstr ""
+"Marque esta opción si no está seguro de este asiento y desea marcarlo como "
+"'Para ser revisado' por un experto contable."

 #. module: account_voucher
 #: selection:sale.receipt.report,month:0
@ -663,12 +668,12 @@ msgstr "Junio"
 #. module: account_voucher
 #: field:account.voucher,payment_rate_currency_id:0
 msgid "Payment Rate Currency"
-msgstr ""
+msgstr "Tasa de pago"

 #. module: account_voucher
 #: field:account.voucher,paid:0
 msgid "Paid"
-msgstr ""
+msgstr "Pagado"

 #. module: account_voucher
 #: view:account.voucher:0
@ -699,7 +704,7 @@ msgstr "Filtros extendidos..."
 #. module: account_voucher
 #: field:account.voucher,paid_amount_in_company_currency:0
 msgid "Paid Amount in Company Currency"
-msgstr ""
+msgstr "Monto Pagado"

 #. module: account_voucher
 #: field:account.bank.statement.line,amount_reconciled:0
@ -745,13 +750,15 @@ msgstr "Calcular Impuesto"
 #. module: account_voucher
 #: model:ir.model,name:account_voucher.model_res_company
 msgid "Companies"
-msgstr ""
+msgstr "Compañías"

 #. module: account_voucher
 #: code:addons/account_voucher/account_voucher.py:462
 #, python-format
 msgid "Please define default credit/debit accounts on the journal \"%s\" !"
 msgstr ""
+"Por favor defina una cuenta por defecto para el debito/crédito en el diario "
+"\"%s\" !"

 #. module: account_voucher
 #: selection:account.voucher.line,type:0
@ -772,12 +779,12 @@ msgstr "Abrir asientos de proveedor"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Total Allocation"
-msgstr ""
+msgstr "Asignación"

 #. module: account_voucher
 #: view:sale.receipt.report:0
 msgid "Group by Invoice Date"
-msgstr ""
+msgstr "Agrupar por fecha de factura"

 #. module: account_voucher
 #: view:account.voucher:0
@ -792,12 +799,12 @@ msgstr "Facturas y operaciones pendientes"
 #. module: account_voucher
 #: field:res.company,expense_currency_exchange_account_id:0
 msgid "Expense Currency Rate"
-msgstr ""
+msgstr "Tasa monetaria"

 #. module: account_voucher
 #: sql_constraint:account.invoice:0
 msgid "Invoice Number must be unique per Company!"
-msgstr ""
+msgstr "¡El número de factura debe ser único por compañía!"

 #. module: account_voucher
 #: view:sale.receipt.report:0 field:sale.receipt.report,price_total:0
@ -923,12 +930,12 @@ msgstr "Pagar"
 #. module: account_voucher
 #: view:sale.receipt.report:0
 msgid "year"
-msgstr ""
+msgstr "año"

 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Currency Options"
-msgstr ""
+msgstr "Opciones de Moneda"

 #. module: account_voucher
 #: help:account.voucher,payment_option:0
@ -959,12 +966,12 @@ msgstr ""
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Posted Vouchers"
-msgstr ""
+msgstr "Contabilizado"

 #. module: account_voucher
 #: field:account.voucher,payment_rate:0
 msgid "Exchange Rate"
-msgstr ""
+msgstr "Tasa de Cambio"

 #. module: account_voucher
 #: view:account.voucher:0
@ -1013,7 +1020,7 @@ msgstr "Monto Inicial"
 #: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
 #: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
 msgid "Purchase Receipt"
-msgstr ""
+msgstr "Recibos de Compra"

 #. module: account_voucher
 #: help:account.voucher,payment_rate:0
@ -1053,7 +1060,7 @@ msgstr "Facturas de proveedor y transiciones de salida"
 #. module: account_voucher
 #: view:sale.receipt.report:0
 msgid "Month-1"
-msgstr ""
+msgstr "Mes-1"

 #. module: account_voucher
 #: selection:sale.receipt.report,month:0
@ -1063,7 +1070,7 @@ msgstr "Abril"
 #. module: account_voucher
 #: help:account.voucher,tax_id:0
 msgid "Only for tax excluded from price"
-msgstr ""
+msgstr "Sólo para impuesto excluido del precio"

 #. module: account_voucher
 #: code:addons/account_voucher/account_voucher.py:931
--- a/addons/crm_partner_assign/i18n/fr.po
+++ b/addons/crm_partner_assign/i18n/fr.po
@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-03-15 20:42+0000\n"
-"Last-Translator: GaCriv <Unknown>\n"
+"PO-Revision-Date: 2012-03-21 18:03+0000\n"
+"Last-Translator: t.o <Unknown>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-16 05:29+0000\n"
-"X-Generator: Launchpad (build 14951)\n"
+"X-Launchpad-Export-Date: 2012-03-22 06:23+0000\n"
+"X-Generator: Launchpad (build 14981)\n"

 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,send_to:0
@ -25,12 +25,12 @@ msgstr "Envoyer à"
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,subtype:0
 msgid "Message type"
-msgstr ""
+msgstr "Type de message"

 #. module: crm_partner_assign
 #: help:crm.lead.forward.to.partner,auto_delete:0
 msgid "Permanently delete emails after sending"
-msgstr ""
+msgstr "Supprimer définitivement les courriels après envoi"

 #. module: crm_partner_assign
 #: field:crm.lead.report.assign,delay_close:0
@ -40,7 +40,7 @@ msgstr "Délai pour fermer"
 #. module: crm_partner_assign
 #: help:crm.lead.forward.to.partner,email_to:0
 msgid "Message recipients"
-msgstr ""
+msgstr "Destinataires du message"

 #. module: crm_partner_assign
 #: field:crm.lead.report.assign,planned_revenue:0
@ -61,7 +61,7 @@ msgstr "Regrouper par..."
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,template_id:0
 msgid "Template"
-msgstr ""
+msgstr "Modèle"

 #. module: crm_partner_assign
 #: view:crm.lead:0
@ -76,12 +76,12 @@ msgstr "Géolocalisation"
 #. module: crm_partner_assign
 #: help:crm.lead.forward.to.partner,body_text:0
 msgid "Plain-text version of the message"
-msgstr ""
+msgstr "Version plein texte du message"

 #. module: crm_partner_assign
 #: view:crm.lead.forward.to.partner:0
 msgid "Body"
-msgstr ""
+msgstr "Corps"

 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,month:0
@ -101,7 +101,7 @@ msgstr "Délai pour fermer"
 #. module: crm_partner_assign
 #: view:crm.partner.report.assign:0
 msgid "#Partner"
-msgstr ""
+msgstr "Nb de partenaires"

 #. module: crm_partner_assign
 #: selection:crm.lead.forward.to.partner,history:0
@ -137,7 +137,7 @@ msgstr "La Plus haute"
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,body_text:0
 msgid "Text contents"
-msgstr ""
+msgstr "Contenu du texte"

 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
@ -148,7 +148,7 @@ msgstr "Jour"
 #. module: crm_partner_assign
 #: help:crm.lead.forward.to.partner,message_id:0
 msgid "Message unique identifier"
-msgstr ""
+msgstr "Identifiant unique de message"

 #. module: crm_partner_assign
 #: selection:crm.lead.forward.to.partner,history:0
@ -167,6 +167,8 @@ msgid ""
 "Add here all attachments of the current document you want to include in the "
 "Email."
 msgstr ""
+"Ajouter ici toutes les pièces jointes du document actuel que vous souhaitez "
+"joindre au courriel."

 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,state:0
@ -195,17 +197,17 @@ msgstr ""
 #. module: crm_partner_assign
 #: help:crm.lead.forward.to.partner,body_html:0
 msgid "Rich-text/HTML version of the message"
-msgstr ""
+msgstr "Version texte enrichi/HTML du message"

 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,auto_delete:0
 msgid "Auto Delete"
-msgstr ""
+msgstr "Suppression Automatique"

 #. module: crm_partner_assign
 #: help:crm.lead.forward.to.partner,email_bcc:0
 msgid "Blind carbon copy message recipients"
-msgstr ""
+msgstr "Destinataires en Copie Conforme Invisible (CCI)"

 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,partner_id:0
@ -286,7 +288,7 @@ msgstr "Type"
 #. module: crm_partner_assign
 #: view:crm.partner.report.assign:0
 msgid "Name"
-msgstr ""
+msgstr "Nom"

 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,priority:0
@ -299,6 +301,9 @@ msgid ""
 "Type of message, usually 'html' or 'plain', used to select plaintext or rich "
 "text contents accordingly"
 msgstr ""
+"Le type de message, généralement «Texte enrichi - html» ou «texte», utilisé "
+"pour respectivement sélectionner un contenu qui puisse être mis en forme ou "
+"un texte brut"

 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
@ -318,7 +323,7 @@ msgstr "Date de création"
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,res_id:0
 msgid "Related Document ID"
-msgstr ""
+msgstr "ID du document associé"

 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
@ -349,7 +354,7 @@ msgstr "Étape"
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,model:0
 msgid "Related Document model"
-msgstr ""
+msgstr "Modèle du document associé"

 #. module: crm_partner_assign
 #: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:192
@ -392,7 +397,7 @@ msgstr "Fermer"
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,use_template:0
 msgid "Use Template"
-msgstr ""
+msgstr "Utiliser un modèle"

 #. module: crm_partner_assign
 #: model:ir.actions.act_window,name:crm_partner_assign.action_report_crm_opportunity_assign
@ -464,7 +469,7 @@ msgstr "Nb. d'opportunités"
 #. module: crm_partner_assign
 #: view:crm.lead:0
 msgid "Team"
-msgstr ""
+msgstr "Équipe"

 #. module: crm_partner_assign
 #: view:crm.lead:0
@ -490,7 +495,7 @@ msgstr "Fermé"
 #. module: crm_partner_assign
 #: model:ir.actions.act_window,name:crm_partner_assign.action_crm_send_mass_forward
 msgid "Mass forward to partner"
-msgstr ""
+msgstr "Réexpédition en masse au partenaire"

 #. module: crm_partner_assign
 #: view:res.partner:0
@ -600,12 +605,12 @@ msgstr "Le partenaire auquel ce cas a été transmis / affecté."
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,date:0
 msgid "Date"
-msgstr ""
+msgstr "Date"

 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,body_html:0
 msgid "Rich-text contents"
-msgstr ""
+msgstr "Contenu en texte enrichi"

 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
@ -620,7 +625,7 @@ msgstr "res.partner.grade"
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,message_id:0
 msgid "Message-Id"
-msgstr ""
+msgstr "ID du message"

 #. module: crm_partner_assign
 #: view:crm.lead.forward.to.partner:0
@ -631,7 +636,7 @@ msgstr "Pièces jointes"
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,email_cc:0
 msgid "Cc"
-msgstr ""
+msgstr "Cc"

 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,month:0
@ -641,7 +646,7 @@ msgstr "Septembre"
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,references:0
 msgid "References"
-msgstr ""
+msgstr "Références"

 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
@ -676,6 +681,8 @@ msgid ""
 "Full message headers, e.g. SMTP session headers (usually available on "
 "inbound messages only)"
 msgstr ""
+"En-têtes complet de message, par exemple en-têtes de session SMTP "
+"(généralement disponible sur les messages entrants uniquement)"

 #. module: crm_partner_assign
 #: field:res.partner,date_localization:0
@ -698,11 +705,13 @@ msgid ""
 "Message sender, taken from user preferences. If empty, this is not a mail "
 "but a message."
 msgstr ""
+"Expéditeur du message, pris à partir des préférences utilisateur. Si le "
+"champ est vide, ce n'est pas un courriel mais un message."

 #. module: crm_partner_assign
 #: field:crm.partner.report.assign,nbr:0
 msgid "# of Partner"
-msgstr ""
+msgstr "Nb de partenaires"

 #. module: crm_partner_assign
 #: view:crm.lead.forward.to.partner:0
@ -713,7 +722,7 @@ msgstr "Transférer au partenaire"
 #. module: crm_partner_assign
 #: field:crm.partner.report.assign,name:0
 msgid "Partner name"
-msgstr ""
+msgstr "Nom du partenaire"

 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,month:0
@ -728,7 +737,7 @@ msgstr "Revenu probable"
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,reply_to:0
 msgid "Reply-To"
-msgstr ""
+msgstr "Répondre à"

 #. module: crm_partner_assign
 #: field:crm.lead,partner_assigned_id:0
@ -748,7 +757,7 @@ msgstr "Opportunité"
 #. module: crm_partner_assign
 #: view:crm.lead.forward.to.partner:0
 msgid "Send Mail"
-msgstr ""
+msgstr "Envoyer le courriel"

 #. module: crm_partner_assign
 #: field:crm.lead.report.assign,partner_id:0
@ -776,7 +785,7 @@ msgstr "Pays"
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,headers:0
 msgid "Message headers"
-msgstr ""
+msgstr "En-têtes de message"

 #. module: crm_partner_assign
 #: view:res.partner:0
@ -786,7 +795,7 @@ msgstr "Convertir en opportunité"
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,email_bcc:0
 msgid "Bcc"
-msgstr ""
+msgstr "Copie cachée à (BCC)"

 #. module: crm_partner_assign
 #: view:crm.lead:0
@ -802,7 +811,7 @@ msgstr "Avril"
 #: model:ir.actions.act_window,name:crm_partner_assign.action_report_crm_partner_assign
 #: model:ir.ui.menu,name:crm_partner_assign.menu_report_crm_partner_assign_tree
 msgid "Partnership Analysis"
-msgstr ""
+msgstr "Analyse du partenariat"

 #. module: crm_partner_assign
 #: model:ir.model,name:crm_partner_assign.model_crm_lead
@ -828,11 +837,13 @@ msgstr "Rapport sur les pistes du CRM"
 #: help:crm.lead.forward.to.partner,references:0
 msgid "Message references, such as identifiers of previous messages"
 msgstr ""
+"Références du message, tel que les identifiants des messages précédents"

 #. module: crm_partner_assign
 #: constraint:res.partner:0
 msgid "Error ! You cannot create recursive associated members."
 msgstr ""
+"Erreur ! Vous ne pouvez pas créer des membres associés de manière récursive."

 #. module: crm_partner_assign
 #: selection:crm.lead.forward.to.partner,history:0
@ -852,7 +863,7 @@ msgstr "Rapport CRM du partenaire"
 #. module: crm_partner_assign
 #: model:ir.model,name:crm_partner_assign.model_crm_lead_forward_to_partner
 msgid "E-mail composition wizard"
-msgstr ""
+msgstr "Assistant de composition de courriels"

 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,priority:0
@ -873,7 +884,7 @@ msgstr "Date de création"
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,filter_id:0
 msgid "Filters"
-msgstr ""
+msgstr "Filtres"

 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
@ -884,4 +895,4 @@ msgstr "Année"
 #. module: crm_partner_assign
 #: help:crm.lead.forward.to.partner,reply_to:0
 msgid "Preferred response address for the message"
-msgstr ""
+msgstr "Adresse de réponse préférée pour le message"
--- a/addons/crm_todo/i18n/fr.po
+++ b/addons/crm_todo/i18n/fr.po
@ -8,88 +8,90 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-22 09:08+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-03-21 18:06+0000\n"
+"Last-Translator: t.o <Unknown>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-23 05:23+0000\n"
-"X-Generator: Launchpad (build 14855)\n"
+"X-Launchpad-Export-Date: 2012-03-22 06:23+0000\n"
+"X-Generator: Launchpad (build 14981)\n"

 #. module: crm_todo
 #: model:ir.model,name:crm_todo.model_project_task
 msgid "Task"
-msgstr ""
+msgstr "Tâche"

 #. module: crm_todo
 #: view:crm.lead:0
 msgid "Timebox"
-msgstr ""
+msgstr "Zone de temps"

 #. module: crm_todo
 #: view:crm.lead:0
 msgid "For cancelling the task"
-msgstr ""
+msgstr "Pour supprimer la tâche"

 #. module: crm_todo
 #: constraint:project.task:0
 msgid "Error ! Task end-date must be greater then task start-date"
 msgstr ""
+"Erreur ! La date de fin de la tâche doit être postérieure à la date de "
+"démarrage"

 #. module: crm_todo
 #: model:ir.model,name:crm_todo.model_crm_lead
 msgid "crm.lead"
-msgstr ""
+msgstr "crm.lead"

 #. module: crm_todo
 #: view:crm.lead:0
 msgid "Next"
-msgstr ""
+msgstr "Suivante"

 #. module: crm_todo
 #: model:ir.actions.act_window,name:crm_todo.crm_todo_action
 #: model:ir.ui.menu,name:crm_todo.menu_crm_todo
 msgid "My Tasks"
-msgstr ""
+msgstr "Mes tâches"

 #. module: crm_todo
 #: view:crm.lead:0
 #: field:crm.lead,task_ids:0
 msgid "Tasks"
-msgstr ""
+msgstr "Tâches"

 #. module: crm_todo
 #: view:crm.lead:0
 msgid "Done"
-msgstr ""
+msgstr "Terminé"

 #. module: crm_todo
 #: constraint:project.task:0
 msgid "Error ! You cannot create recursive tasks."
-msgstr ""
+msgstr "Erreur ! Vous ne pouvez pas créer de tâches récursives."

 #. module: crm_todo
 #: view:crm.lead:0
 msgid "Cancel"
-msgstr ""
+msgstr "Annuler"

 #. module: crm_todo
 #: view:crm.lead:0
 msgid "Extra Info"
-msgstr ""
+msgstr "Informations complémentaires"

 #. module: crm_todo
 #: field:project.task,lead_id:0
 msgid "Lead / Opportunity"
-msgstr ""
+msgstr "Piste / opportunité"

 #. module: crm_todo
 #: view:crm.lead:0
 msgid "For changing to done state"
-msgstr ""
+msgstr "Pour passer à l'état terminé"

 #. module: crm_todo
 #: view:crm.lead:0
 msgid "Previous"
-msgstr ""
+msgstr "Précédente"
--- a/addons/delivery/i18n/fr.po
+++ b/addons/delivery/i18n/fr.po
@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-03-16 18:37+0000\n"
-"Last-Translator: GaCriv <Unknown>\n"
+"PO-Revision-Date: 2012-03-21 18:08+0000\n"
+"Last-Translator: t.o <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-17 05:32+0000\n"
-"X-Generator: Launchpad (build 14951)\n"
+"X-Launchpad-Export-Date: 2012-03-22 06:23+0000\n"
+"X-Generator: Launchpad (build 14981)\n"

 #. module: delivery
 #: report:sale.shipping:0
@ -130,7 +130,7 @@ msgstr ""
 #. module: delivery
 #: field:delivery.carrier,amount:0
 msgid "Amount"
-msgstr ""
+msgstr "Montant"

 #. module: delivery
 #: selection:delivery.grid.line,price_type:0
@ -311,7 +311,7 @@ msgstr "delivery.define.delivery.steps.wizard"
 #. module: delivery
 #: field:delivery.carrier,normal_price:0
 msgid "Normal Price"
-msgstr ""
+msgstr "Prix normal"

 #. module: delivery
 #: report:sale.shipping:0
@ -362,6 +362,8 @@ msgstr ""
 #: constraint:stock.move:0
 msgid "You can not move products from or to a location of the type view."
 msgstr ""
+"Vous ne pouvez pas déplacer des produits depuis ou vers un emplacement de "
+"type \"vue\"."

 #. module: delivery
 #: code:addons/delivery/wizard/delivery_sale_order.py:70
@ -420,7 +422,7 @@ msgstr "Prix de revient"
 #. module: delivery
 #: field:delivery.define.delivery.steps.wizard,picking_policy:0
 msgid "Picking Policy"
-msgstr ""
+msgstr "Politique de livraison"

 #. module: delivery
 #: selection:delivery.grid.line,price_type:0
@ -438,7 +440,7 @@ msgstr ""
 #. module: delivery
 #: sql_constraint:stock.picking:0
 msgid "Reference must be unique per Company!"
-msgstr ""
+msgstr "La référence doit être unique par société !"

 #. module: delivery
 #: field:delivery.grid.line,max_value:0
@ -492,7 +494,7 @@ msgstr "Gratuit si plus de %.2f"
 #. module: delivery
 #: sql_constraint:sale.order:0
 msgid "Order Reference must be unique per Company!"
-msgstr ""
+msgstr "La référence de commande doit être unique par société !"

 #. module: delivery
 #: model:ir.actions.act_window,help:delivery.action_delivery_carrier_form
@ -600,7 +602,7 @@ msgstr "Information sur tarification"
 #. module: delivery
 #: selection:delivery.define.delivery.steps.wizard,picking_policy:0
 msgid "Deliver all products at once"
-msgstr ""
+msgstr "Livraison de tous les produits en une fois"

 #. module: delivery
 #: field:delivery.carrier,use_detailed_pricelist:0
@ -639,6 +641,7 @@ msgstr ""
 #: constraint:res.partner:0
 msgid "Error ! You cannot create recursive associated members."
 msgstr ""
+"Erreur ! Vous ne pouvez pas créer des membres associés de manière récursive."

 #. module: delivery
 #: field:delivery.grid,sequence:0
@ -659,12 +662,12 @@ msgstr "Frais de port"
 #. module: delivery
 #: selection:delivery.define.delivery.steps.wizard,picking_policy:0
 msgid "Deliver each product when available"
-msgstr ""
+msgstr "Livrer chaque produit dès qu'il est disponible"

 #. module: delivery
 #: view:delivery.define.delivery.steps.wizard:0
 msgid "Apply"
-msgstr ""
+msgstr "Appliquer"

 #. module: delivery
 #: field:delivery.grid.line,price_type:0
--- a/addons/edi/i18n/fr.po
+++ b/addons/edi/i18n/fr.po
@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-03-14 22:29+0000\n"
+"PO-Revision-Date: 2012-03-21 18:09+0000\n"
 "Last-Translator: t.o <Unknown>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-15 05:18+0000\n"
-"X-Generator: Launchpad (build 14933)\n"
+"X-Launchpad-Export-Date: 2012-03-22 06:23+0000\n"
+"X-Generator: Launchpad (build 14981)\n"

 #. module: edi
 #: sql_constraint:res.currency:0
@ -145,7 +145,7 @@ msgstr "Importer dans une nouvelle instance en ligne d'OpenERP"
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:47
 msgid "Create my new OpenERP instance"
-msgstr ""
+msgstr "Créer ma nouvelle instance OpenERP"

 #. openerp-web
 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:52
--- a/addons/email_template/i18n/fr.po
+++ b/addons/email_template/i18n/fr.po
@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-03-09 22:23+0000\n"
-"Last-Translator: GaCriv <Unknown>\n"
+"PO-Revision-Date: 2012-03-21 18:00+0000\n"
+"Last-Translator: t.o <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-10 05:27+0000\n"
-"X-Generator: Launchpad (build 14914)\n"
+"X-Launchpad-Export-Date: 2012-03-22 06:23+0000\n"
+"X-Generator: Launchpad (build 14981)\n"

 #. module: email_template
 #: field:email.template,subtype:0
@ -184,9 +184,9 @@ msgid ""
 "Type of message, usually 'html' or 'plain', used to select plaintext or rich "
 "text contents accordingly"
 msgstr ""
-"Le type de message, généralement «html» ou «texte», utilisé pour "
-"respectivement sélectionner un contenu qui puisse être mis en forme ou un "
-"texte brut"
+"Le type de message, généralement «Texte enrichi - html» ou «texte», utilisé "
+"pour respectivement sélectionner un contenu qui puisse être mis en forme ou "
+"un texte brut"

 #. module: email_template
 #: model:ir.model,name:email_template.model_mail_compose_message
--- a/addons/hr_payroll/i18n/fr.po
+++ b/addons/hr_payroll/i18n/fr.po
@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-03-15 20:47+0000\n"
-"Last-Translator: GaCriv <Unknown>\n"
+"PO-Revision-Date: 2012-03-21 18:10+0000\n"
+"Last-Translator: t.o <Unknown>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-16 05:29+0000\n"
-"X-Generator: Launchpad (build 14951)\n"
+"X-Launchpad-Export-Date: 2012-03-22 06:23+0000\n"
+"X-Generator: Launchpad (build 14981)\n"

 #. module: hr_payroll
 #: field:hr.payslip.line,condition_select:0
@ -419,7 +419,7 @@ msgstr ""
 #. module: hr_payroll
 #: field:hr.payslip.worked_days,number_of_days:0
 msgid "Number of Days"
-msgstr ""
+msgstr "Nombre de jours"

 #. module: hr_payroll
 #: selection:hr.payslip,state:0
@ -654,7 +654,7 @@ msgstr "Lignes de bulletin de paie par registre de contribution"
 #. module: hr_payroll
 #: view:hr.salary.rule:0
 msgid "Conditions"
-msgstr ""
+msgstr "Conditions"

 #. module: hr_payroll
 #: field:hr.payslip.line,amount_percentage:0
@ -677,7 +677,7 @@ msgstr "Fonction de l'employé"
 #. module: hr_payroll
 #: field:hr.payslip,credit_note:0 field:hr.payslip.run,credit_note:0
 msgid "Credit Note"
-msgstr ""
+msgstr "Avoir"

 #. module: hr_payroll
 #: view:hr.payslip:0
@ -756,7 +756,7 @@ msgstr "Contrat"
 #. module: hr_payroll
 #: report:paylip.details:0 report:payslip:0
 msgid "Credit"
-msgstr ""
+msgstr "Crédit"

 #. module: hr_payroll
 #: field:hr.contract,schedule_pay:0
@ -771,7 +771,7 @@ msgstr "Paie planifiée"
 #: code:addons/hr_payroll/hr_payroll.py:895
 #, python-format
 msgid "Error"
-msgstr ""
+msgstr "Erreur"

 #. module: hr_payroll
 #: field:hr.payslip.line,condition_python:0
@ -788,13 +788,13 @@ msgstr "Contribution"
 #: code:addons/hr_payroll/hr_payroll.py:347
 #, python-format
 msgid "Refund Payslip"
-msgstr ""
+msgstr "Bulletin de remboursement"

 #. module: hr_payroll
 #: field:hr.rule.input,input_id:0
 #: model:ir.model,name:hr_payroll.model_hr_rule_input
 msgid "Salary Rule Input"
-msgstr ""
+msgstr "Règle salariale en entrée"

 #. module: hr_payroll
 #: code:addons/hr_payroll/hr_payroll.py:895
@ -805,12 +805,12 @@ msgstr "Condition Python incorrecte dans la règle salariale %s (%s)"
 #. module: hr_payroll
 #: field:hr.payslip.line,quantity:0 field:hr.salary.rule,quantity:0
 msgid "Quantity"
-msgstr ""
+msgstr "Quantité"

 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "Refund"
-msgstr ""
+msgstr "Rembourser"

 #. module: hr_payroll
 #: view:hr.salary.rule:0
@ -832,7 +832,7 @@ msgstr "Code"
 #: field:hr.salary.rule,amount_python_compute:0
 #: selection:hr.salary.rule,amount_select:0
 msgid "Python Code"
-msgstr ""
+msgstr "Code Python"

 #. module: hr_payroll
 #: field:hr.payslip.input,sequence:0 field:hr.payslip.line,sequence:0
@ -848,7 +848,7 @@ msgstr "Nom du registre"
 #. module: hr_payroll
 #: view:hr.salary.rule:0
 msgid "General"
-msgstr ""
+msgstr "Général"

 #. module: hr_payroll
 #: code:addons/hr_payroll/hr_payroll.py:664
@ -902,7 +902,7 @@ msgstr ""
 #: field:hr.payroll.structure,children_ids:0
 #: field:hr.salary.rule.category,children_ids:0
 msgid "Children"
-msgstr ""
+msgstr "Enfants"

 #. module: hr_payroll
 #: help:hr.payslip,credit_note:0
@ -935,7 +935,7 @@ msgstr "Registre de contribution"
 #. module: hr_payroll
 #: view:payslip.lines.contribution.register:0
 msgid "Print"
-msgstr ""
+msgstr "Imprimer"

 #. module: hr_payroll
 #: model:ir.actions.act_window,help:hr_payroll.action_contribution_register_form
@ -1016,7 +1016,7 @@ msgstr "Lignes du bulletin de salaire par registre de contribution"
 #. module: hr_payroll
 #: selection:hr.payslip,state:0
 msgid "Waiting"
-msgstr ""
+msgstr "En attente"

 #. module: hr_payroll
 #: report:paylip.details:0 report:payslip:0
@ -1088,7 +1088,7 @@ msgstr ""
 #. module: hr_payroll
 #: selection:hr.contract,schedule_pay:0
 msgid "Annually"
-msgstr ""
+msgstr "Annuel"

 #. module: hr_payroll
 #: field:hr.payslip,input_line_ids:0
@ -1098,7 +1098,7 @@ msgstr "Entrées du bulletin de salaire"
 #. module: hr_payroll
 #: field:hr.payslip.line,salary_rule_id:0
 msgid "Rule"
-msgstr ""
+msgstr "Règle"

 #. module: hr_payroll
 #: model:ir.actions.act_window,name:hr_payroll.action_hr_salary_rule_category_tree_view
--- a/addons/hr_payroll_account/i18n/fr.po
+++ b/addons/hr_payroll_account/i18n/fr.po
@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-03-12 20:34+0000\n"
-"Last-Translator: GaCriv <Unknown>\n"
+"PO-Revision-Date: 2012-03-21 18:12+0000\n"
+"Last-Translator: t.o <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-13 05:34+0000\n"
-"X-Generator: Launchpad (build 14933)\n"
+"X-Launchpad-Export-Date: 2012-03-22 06:23+0000\n"
+"X-Generator: Launchpad (build 14981)\n"

 #. module: hr_payroll_account
 #: field:hr.payslip,move_id:0
@ -24,7 +24,7 @@ msgstr "Entrée comptable"
 #. module: hr_payroll_account
 #: field:hr.salary.rule,account_tax_id:0
 msgid "Tax Code"
-msgstr ""
+msgstr "Code de taxe"

 #. module: hr_payroll_account
 #: field:hr.payslip,journal_id:0
@ -48,12 +48,12 @@ msgstr "Compte analytique"
 #. module: hr_payroll_account
 #: model:ir.model,name:hr_payroll_account.model_hr_salary_rule
 msgid "hr.salary.rule"
-msgstr ""
+msgstr "hr.salary.rule"

 #. module: hr_payroll_account
 #: model:ir.model,name:hr_payroll_account.model_hr_payslip_run
 msgid "Payslip Batches"
-msgstr ""
+msgstr "Lots de bulletins de paie"

 #. module: hr_payroll_account
 #: field:hr.contract,journal_id:0
@ -68,7 +68,7 @@ msgstr "Feuille de paie"
 #. module: hr_payroll_account
 #: constraint:hr.payslip:0
 msgid "Payslip 'Date From' must be before 'Date To'."
-msgstr ""
+msgstr "La date de début doit être antérieure à la date de fin."

 #. module: hr_payroll_account
 #: help:hr.payslip,period_id:0
@ -98,7 +98,7 @@ msgstr ""
 #. module: hr_payroll_account
 #: field:hr.salary.rule,account_debit:0
 msgid "Debit Account"
-msgstr ""
+msgstr "Compte de débit"

 #. module: hr_payroll_account
 #: code:addons/hr_payroll_account/hr_payroll_account.py:102
@ -109,12 +109,13 @@ msgstr "Bulletin de paie de %s"
 #. module: hr_payroll_account
 #: model:ir.model,name:hr_payroll_account.model_hr_contract
 msgid "Contract"
-msgstr ""
+msgstr "Contrat"

 #. module: hr_payroll_account
 #: constraint:hr.contract:0
 msgid "Error! contract start-date must be lower then contract end-date."
 msgstr ""
+"Erreur ! La date de début du contrat doit être antérieure à sa date de fin."

 #. module: hr_payroll_account
 #: field:hr.payslip,period_id:0
@ -124,22 +125,22 @@ msgstr "Forcer la période"
 #. module: hr_payroll_account
 #: field:hr.salary.rule,account_credit:0
 msgid "Credit Account"
-msgstr ""
+msgstr "Compte de crédit"

 #. module: hr_payroll_account
 #: model:ir.model,name:hr_payroll_account.model_hr_payslip_employees
 msgid "Generate payslips for all selected employees"
-msgstr ""
+msgstr "Génère les bulletins de paie pour tous les employés sélectionnés"

 #. module: hr_payroll_account
 #: code:addons/hr_payroll_account/hr_payroll_account.py:155
 #: code:addons/hr_payroll_account/hr_payroll_account.py:171
 #, python-format
 msgid "Configuration Error!"
-msgstr ""
+msgstr "Erreur de paramétrage !"

 #. module: hr_payroll_account
 #: view:hr.contract:0
 #: view:hr.salary.rule:0
 msgid "Accounting"
-msgstr ""
+msgstr "Comptabilité"
--- a/addons/hr_recruitment/i18n/fr.po
+++ b/addons/hr_recruitment/i18n/fr.po
@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-03-15 20:48+0000\n"
-"Last-Translator: GaCriv <Unknown>\n"
+"PO-Revision-Date: 2012-03-21 18:27+0000\n"
+"Last-Translator: t.o <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-16 05:29+0000\n"
-"X-Generator: Launchpad (build 14951)\n"
+"X-Launchpad-Export-Date: 2012-03-22 06:23+0000\n"
+"X-Generator: Launchpad (build 14981)\n"

 #. module: hr_recruitment
 #: help:hr.applicant,active:0
@ -55,7 +55,7 @@ msgstr "Regrouper par..."
 #. module: hr_recruitment
 #: field:hr.applicant,user_email:0
 msgid "User Email"
-msgstr ""
+msgstr "Courriel de l'utilisateur"

 #. module: hr_recruitment
 #: view:hr.applicant:0
@ -86,7 +86,7 @@ msgstr "Postes"
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Pending Jobs"
-msgstr ""
+msgstr "Postes en attente"

 #. module: hr_recruitment
 #: field:hr.applicant,company_id:0 view:hr.recruitment.report:0
@ -97,7 +97,7 @@ msgstr "Société"
 #. module: hr_recruitment
 #: view:hired.employee:0
 msgid "No"
-msgstr ""
+msgstr "Non"

 #. module: hr_recruitment
 #: code:addons/hr_recruitment/hr_recruitment.py:436
@ -159,7 +159,7 @@ msgstr "Ajouter une note interne"
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Refuse"
-msgstr ""
+msgstr "Refuser"

 #. module: hr_recruitment
 #: model:hr.recruitment.degree,name:hr_recruitment.degree_licenced
@ -204,7 +204,7 @@ msgstr "Diplôme"
 #. module: hr_recruitment
 #: field:hr.applicant,color:0
 msgid "Color Index"
-msgstr ""
+msgstr "Couleur"

 #. module: hr_recruitment
 #: view:board.board:0 view:hr.applicant:0
@ -238,7 +238,7 @@ msgstr "Recrutement"
 #: code:addons/hr_recruitment/hr_recruitment.py:436
 #, python-format
 msgid "Warning!"
-msgstr ""
+msgstr "Attention!"

 #. module: hr_recruitment
 #: field:hr.recruitment.report,salary_prop:0
@ -248,7 +248,7 @@ msgstr "Proposition salariale"
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Change Color"
-msgstr ""
+msgstr "Modifier la couleur"

 #. module: hr_recruitment
 #: view:hr.recruitment.report:0
@ -275,7 +275,7 @@ msgstr "Précedent"
 #. module: hr_recruitment
 #: model:ir.model,name:hr_recruitment.model_hr_recruitment_source
 msgid "Source of Applicants"
-msgstr ""
+msgstr "Origine des candidats"

 #. module: hr_recruitment
 #: code:addons/hr_recruitment/wizard/hr_recruitment_phonecall.py:115
@ -322,7 +322,7 @@ msgstr "Description du poste"
 #. module: hr_recruitment
 #: view:hr.applicant:0 field:hr.applicant,source_id:0
 msgid "Source"
-msgstr ""
+msgstr "Origine"

 #. module: hr_recruitment
 #: view:hr.applicant:0
@ -414,7 +414,7 @@ msgstr "Qualification initiale"
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Print Interview"
-msgstr ""
+msgstr "Imprimer l'entretien"

 #. module: hr_recruitment
 #: view:hr.applicant:0 field:hr.applicant,stage_id:0
@ -540,12 +540,12 @@ msgstr "Étapes"
 #. module: hr_recruitment
 #: view:hr.recruitment.report:0
 msgid "Draft recruitment"
-msgstr ""
+msgstr "Recrutement brouillon"

 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Delete"
-msgstr ""
+msgstr "Supprimer"

 #. module: hr_recruitment
 #: view:hr.recruitment.report:0
@ -580,12 +580,12 @@ msgstr "Décembre"
 #. module: hr_recruitment
 #: view:hr.recruitment.report:0
 msgid "Recruitment performed in current year"
-msgstr ""
+msgstr "Recrutements réalisés cette année"

 #. module: hr_recruitment
 #: view:hr.recruitment.report:0
 msgid "Recruitment during last month"
-msgstr ""
+msgstr "Recrutements réalisés le mois dernier"

 #. module: hr_recruitment
 #: view:hr.recruitment.report:0 field:hr.recruitment.report,month:0
@ -615,7 +615,7 @@ msgstr "Mettre à jour la date"
 #. module: hr_recruitment
 #: view:hired.employee:0
 msgid "Yes"
-msgstr ""
+msgstr "Oui"

 #. module: hr_recruitment
 #: field:hr.applicant,salary_proposed:0 view:hr.recruitment.report:0
@ -625,7 +625,7 @@ msgstr "Salaire proposé"
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Schedule Meeting"
-msgstr ""
+msgstr "Planifier un rendez-vous"

 #. module: hr_recruitment
 #: view:hr.applicant:0
@ -733,7 +733,7 @@ msgstr "Réunion"
 #: code:addons/hr_recruitment/hr_recruitment.py:347
 #, python-format
 msgid "No Subject"
-msgstr ""
+msgstr "Aucun objet"

 #. module: hr_recruitment
 #: view:hr.applicant:0
@ -812,7 +812,7 @@ msgstr "Réponse"
 #. module: hr_recruitment
 #: field:hr.recruitment.stage,department_id:0
 msgid "Specific to a Department"
-msgstr ""
+msgstr "Spécifique à un département"

 #. module: hr_recruitment
 #: field:hr.recruitment.report,salary_prop_avg:0
@ -897,7 +897,7 @@ msgstr "Historique"
 #. module: hr_recruitment
 #: view:hr.recruitment.report:0
 msgid "Recruitment performed in current month"
-msgstr ""
+msgstr "Recrutements réalisés ce mois"

 #. module: hr_recruitment
 #: model:ir.actions.act_window,help:hr_recruitment.hr_recruitment_stage_form_installer
@ -926,7 +926,7 @@ msgstr "État"
 #. module: hr_recruitment
 #: model:hr.recruitment.source,name:hr_recruitment.source_website_company
 msgid "Company Website"
-msgstr ""
+msgstr "Site web de la société"

 #. module: hr_recruitment
 #: sql_constraint:hr.recruitment.degree:0
@ -986,12 +986,12 @@ msgstr "Analyse du recrutement"
 #. module: hr_recruitment
 #: view:hired.employee:0
 msgid "Create New Employee"
-msgstr ""
+msgstr "Créer un nouvel employé"

 #. module: hr_recruitment
 #: model:hr.recruitment.source,name:hr_recruitment.source_linkedin
 msgid "LinkedIn"
-msgstr ""
+msgstr "LinkedIn"

 #. module: hr_recruitment
 #: selection:hr.recruitment.report,month:0
@ -1016,7 +1016,7 @@ msgstr "Entretien"
 #. module: hr_recruitment
 #: field:hr.recruitment.source,name:0
 msgid "Source Name"
-msgstr ""
+msgstr "Nom de l'origine"

 #. module: hr_recruitment
 #: field:hr.applicant,description:0
@ -1070,7 +1070,7 @@ msgstr "Degré de recrutement"
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Open Jobs"
-msgstr ""
+msgstr "Postes à pourvoir"

 #. module: hr_recruitment
 #: selection:hr.recruitment.report,month:0
@ -1086,7 +1086,7 @@ msgstr "Nom"
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Edit"
-msgstr ""
+msgstr "Modifier"

 #. module: hr_recruitment
 #: model:hr.recruitment.stage,name:hr_recruitment.stage_job3
@ -1106,7 +1106,7 @@ msgstr "Avril"
 #. module: hr_recruitment
 #: view:hr.recruitment.report:0
 msgid "Pending recruitment"
-msgstr ""
+msgstr "Recrutements en attente"

 #. module: hr_recruitment
 #: model:hr.recruitment.source,name:hr_recruitment.source_monster
@ -1116,17 +1116,17 @@ msgstr ""
 #. module: hr_recruitment
 #: model:ir.ui.menu,name:hr_recruitment.menu_hr_job
 msgid "Job Positions"
-msgstr ""
+msgstr "Postes"

 #. module: hr_recruitment
 #: view:hr.recruitment.report:0
 msgid "In progress recruitment"
-msgstr ""
+msgstr "Recrutements en cours"

 #. module: hr_recruitment
 #: sql_constraint:hr.job:0
 msgid "The name of the job position must be unique per company!"
-msgstr ""
+msgstr "Le nom de la poste doit être unique par entreprise!"

 #. module: hr_recruitment
 #: field:hr.recruitment.degree,sequence:0
--- a/addons/import_google/i18n/fr.po
+++ b/addons/import_google/i18n/fr.po
@ -0,0 +1,219 @@
+# French translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-03-21 18:31+0000\n"
+"Last-Translator: t.o <Unknown>\n"
+"Language-Team: French <fr@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-03-22 06:23+0000\n"
+"X-Generator: Launchpad (build 14981)\n"
+
+#. module: import_google
+#: help:synchronize.google.import,group_name:0
+msgid "Choose which group to import, By default it takes all."
+msgstr ""
+
+#. module: import_google
+#: view:synchronize.google.import:0
+msgid "Import Google Calendar Events"
+msgstr ""
+
+#. module: import_google
+#: view:synchronize.google.import:0
+msgid "_Import Events"
+msgstr ""
+
+#. module: import_google
+#: code:addons/import_google/wizard/import_google_data.py:71
+#, python-format
+msgid ""
+"No Google Username or password Defined for user.\n"
+"Please define in user view"
+msgstr ""
+
+#. module: import_google
+#: code:addons/import_google/wizard/import_google_data.py:127
+#, python-format
+msgid ""
+"Invalid login detail !\n"
+" Specify Username/Password."
+msgstr ""
+
+#. module: import_google
+#: field:synchronize.google.import,supplier:0
+msgid "Supplier"
+msgstr "Fournisseur"
+
+#. module: import_google
+#: view:synchronize.google.import:0
+msgid "Import Options"
+msgstr "Options d'importation"
+
+#. module: import_google
+#: field:synchronize.google.import,group_name:0
+msgid "Group Name"
+msgstr "Nom du groupe"
+
+#. module: import_google
+#: model:ir.model,name:import_google.model_crm_case_categ
+msgid "Category of Case"
+msgstr "Catégorie de cas"
+
+#. module: import_google
+#: model:ir.actions.act_window,name:import_google.act_google_login_contact_form
+#: model:ir.ui.menu,name:import_google.menu_sync_contact
+msgid "Import Google Contacts"
+msgstr ""
+
+#. module: import_google
+#: view:google.import.message:0
+msgid "Import Google Data"
+msgstr ""
+
+#. module: import_google
+#: view:crm.meeting:0
+msgid "Meeting Type"
+msgstr "Type de réunion"
+
+#. module: import_google
+#: code:addons/import_google/wizard/import_google.py:38
+#: code:addons/import_google/wizard/import_google_data.py:28
+#, python-format
+msgid ""
+"Please install gdata-python-client from http://code.google.com/p/gdata-"
+"python-client/downloads/list"
+msgstr ""
+"Merci d'installer gdata-python-client à partir de "
+"http://code.google.com/p/gdata-python-client/downloads/list"
+
+#. module: import_google
+#: model:ir.model,name:import_google.model_google_login
+msgid "Google Contact"
+msgstr "Contact Google"
+
+#. module: import_google
+#: view:synchronize.google.import:0
+msgid "Import contacts from a google account"
+msgstr ""
+
+#. module: import_google
+#: code:addons/import_google/wizard/import_google_data.py:133
+#, python-format
+msgid "Please specify correct user and password !"
+msgstr ""
+
+#. module: import_google
+#: field:synchronize.google.import,customer:0
+msgid "Customer"
+msgstr "Client"
+
+#. module: import_google
+#: view:synchronize.google.import:0
+msgid "_Cancel"
+msgstr "_Annuler"
+
+#. module: import_google
+#: model:ir.model,name:import_google.model_synchronize_google_import
+msgid "synchronize.google.import"
+msgstr "synchronize.google.import"
+
+#. module: import_google
+#: view:synchronize.google.import:0
+msgid "_Import Contacts"
+msgstr ""
+
+#. module: import_google
+#: model:ir.actions.act_window,name:import_google.act_google_login_form
+#: model:ir.ui.menu,name:import_google.menu_sync_calendar
+msgid "Import Google Calendar"
+msgstr ""
+
+#. module: import_google
+#: code:addons/import_google/wizard/import_google_data.py:50
+#, python-format
+msgid "Import google"
+msgstr ""
+
+#. module: import_google
+#: code:addons/import_google/wizard/import_google_data.py:127
+#: code:addons/import_google/wizard/import_google_data.py:133
+#, python-format
+msgid "Error"
+msgstr "Erreur"
+
+#. module: import_google
+#: code:addons/import_google/wizard/import_google_data.py:71
+#, python-format
+msgid "Warning !"
+msgstr "Avertissement !"
+
+#. module: import_google
+#: field:synchronize.google.import,create_partner:0
+msgid "Options"
+msgstr "Options"
+
+#. module: import_google
+#: view:google.import.message:0
+msgid "_Ok"
+msgstr "_Ok"
+
+#. module: import_google
+#: code:addons/import_google/wizard/import_google.py:38
+#: code:addons/import_google/wizard/import_google_data.py:28
+#, python-format
+msgid "Google Contacts Import Error!"
+msgstr "Erreur lors de l'import des contacts Google !"
+
+#. module: import_google
+#: model:ir.model,name:import_google.model_google_import_message
+msgid "Import Message"
+msgstr "Importer un message"
+
+#. module: import_google
+#: field:synchronize.google.import,calendar_name:0
+msgid "Calendar Name"
+msgstr "Nom du calendrier"
+
+#. module: import_google
+#: help:synchronize.google.import,supplier:0
+msgid "Check this box to set newly created partner as Supplier."
+msgstr ""
+
+#. module: import_google
+#: selection:synchronize.google.import,create_partner:0
+msgid "Import only address"
+msgstr ""
+
+#. module: import_google
+#: field:crm.case.categ,user_id:0
+msgid "User"
+msgstr ""
+
+#. module: import_google
+#: view:synchronize.google.import:0
+msgid "Partner status for this group:"
+msgstr ""
+
+#. module: import_google
+#: field:google.import.message,name:0
+msgid "Message"
+msgstr ""
+
+#. module: import_google
+#: selection:synchronize.google.import,create_partner:0
+msgid "Create partner for each contact"
+msgstr ""
+
+#. module: import_google
+#: help:synchronize.google.import,customer:0
+msgid "Check this box to set newly created partner as Customer."
+msgstr ""
--- a/addons/portal/i18n/fr.po
+++ b/addons/portal/i18n/fr.po
@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-03-15 21:19+0000\n"
+"PO-Revision-Date: 2012-03-21 18:33+0000\n"
 "Last-Translator: t.o <Unknown>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-16 05:30+0000\n"
-"X-Generator: Launchpad (build 14951)\n"
+"X-Launchpad-Export-Date: 2012-03-22 06:23+0000\n"
+"X-Generator: Launchpad (build 14981)\n"

 #. module: portal
 #: code:addons/portal/wizard/share_wizard.py:51
@ -151,7 +151,7 @@ msgstr "Nom de l'utilisateur"
 #. module: portal
 #: help:res.portal,group_id:0
 msgid "The group corresponding to this portal"
-msgstr ""
+msgstr "Groupe correspondant à ce portail"

 #. module: portal
 #: model:ir.model,name:portal.model_res_portal_widget
@ -178,7 +178,7 @@ msgstr "Votre compte OpenERP chez %(company)s"
 #: code:addons/portal/portal.py:184
 #, python-format
 msgid "%s Menu"
-msgstr ""
+msgstr "Menu de %s"

 #. module: portal
 #: help:res.portal.wizard,portal_id:0
@ -193,7 +193,7 @@ msgstr "Assistant portail"
 #. module: portal
 #: help:res.portal,widget_ids:0
 msgid "Widgets assigned to portal users"
-msgstr ""
+msgstr "Widgets attribuées aux utilisateurs du portail"

 #. module: portal
 #: code:addons/portal/wizard/portal_wizard.py:163
@ -239,7 +239,7 @@ msgstr "Widget"
 #. module: portal
 #: help:res.portal.wizard.user,lang:0
 msgid "The language for the user's user interface"
-msgstr ""
+msgstr "La langue pour l'interface utilisateur de l'utilisateur"

 #. module: portal
 #: view:res.portal.wizard:0
@ -254,19 +254,21 @@ msgstr "Site web"
 #. module: portal
 #: view:res.portal:0
 msgid "Create Parent Menu"
-msgstr ""
+msgstr "Créer un menu parent"

 #. module: portal
 #: view:res.portal.wizard:0
 msgid ""
 "The following text will be included in the welcome email sent to users."
 msgstr ""
+"Le texte suivant sera inclus dans le courriel de bienvenue envoyé aux "
+"utilisateurs."

 #. module: portal
 #: code:addons/portal/wizard/portal_wizard.py:135
 #, python-format
 msgid "Email required"
-msgstr ""
+msgstr "Courriel requis"

 #. module: portal
 #: model:ir.model,name:portal.model_res_users
@ -284,6 +286,8 @@ msgstr "Adresse de courriel incorrecte"
 msgid ""
 "You must have an email address in your User Preferences to send emails."
 msgstr ""
+"Vous devez avoir une adresse de courriel définie dans vos préférences "
+"utilisateur pour envoyer des courriels."

 #. module: portal
 #: model:ir.model,name:portal.model_ir_ui_menu
@ -308,7 +312,7 @@ msgstr "Portails"
 #. module: portal
 #: help:res.portal,parent_menu_id:0
 msgid "The menu action opens the submenus of this menu item"
-msgstr ""
+msgstr "L'action de menu ouvre le sous-menus de cet élément de menu"

 #. module: portal
 #: field:res.portal.widget,sequence:0
@ -323,7 +327,7 @@ msgstr "Partenaires associés"
 #. module: portal
 #: view:res.portal:0
 msgid "Portal Menu"
-msgstr ""
+msgstr "Menu du portail"

 #. module: portal
 #: sql_constraint:res.users:0
@ -356,23 +360,38 @@ msgid ""
 "OpenERP - Open Source Business Applications\n"
 "http://www.openerp.com\n"
 msgstr ""
+"Cher %(name)s,\n"
+"\n"
+"Nous vous avons créé un compte à notre système d'information accessible à "
+"%(url)s.\n"
+"\n"
+"Vous pouvez y accéder avec les paramètres suivants :\n"
+"    Base de données : %(db)s\n"
+"    Utilisateur             : %(login)s\n"
+"    Mot de passe        : %(password)s\n"
+"\n"
+"%(message)s\n"
+"\n"
+"--\n"
+"\n"
+"Signature\n"

 #. module: portal
 #: model:res.groups,name:portal.group_portal_manager
 msgid "Manager"
-msgstr ""
+msgstr "Responsable"

 #. module: portal
 #: help:res.portal.wizard.user,name:0
 msgid "The user's real name"
-msgstr ""
+msgstr "Nom réel de l'utilisateur"

 #. module: portal
 #: model:ir.actions.act_window,name:portal.address_wizard_action
 #: model:ir.actions.act_window,name:portal.partner_wizard_action
 #: view:res.portal.wizard:0
 msgid "Add Portal Access"
-msgstr ""
+msgstr "Ajouter l'accès au portail"

 #. module: portal
 #: field:res.portal.wizard.user,partner_id:0
@ -389,6 +408,13 @@ msgid ""
 "the portal's users.\n"
 "            "
 msgstr ""
+"\n"
+"Un portail permet de définir des vues spécifiques et des règles pour un "
+"groupe d'utilisateurs (le groupe\n"
+"du portail). Un menu du portail, des widgets et des groupes spécifiques "
+"peuvent être affectés aux\n"
+"utilisateurs du portail.\n"
+"            "

 #. module: portal
 #: model:ir.model,name:portal.model_share_wizard
--- a/addons/resource/i18n/sl.po
+++ b/addons/resource/i18n/sl.po
@ -0,0 +1,351 @@
+# Slovenian translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:37+0000\n"
+"PO-Revision-Date: 2012-03-21 14:09+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Slovenian <sl@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-03-22 06:23+0000\n"
+"X-Generator: Launchpad (build 14981)\n"
+
+#. module: resource
+#: help:resource.calendar.leaves,resource_id:0
+msgid ""
+"If empty, this is a generic holiday for the company. If a resource is set, "
+"the holiday/leave is only for this resource"
+msgstr ""
+
+#. module: resource
+#: selection:resource.resource,resource_type:0
+msgid "Material"
+msgstr ""
+
+#. module: resource
+#: field:resource.resource,resource_type:0
+msgid "Resource Type"
+msgstr ""
+
+#. module: resource
+#: model:ir.model,name:resource.model_resource_calendar_leaves
+#: view:resource.calendar.leaves:0
+msgid "Leave Detail"
+msgstr ""
+
+#. module: resource
+#: model:ir.actions.act_window,name:resource.resource_calendar_resources_leaves
+msgid "Resources Leaves"
+msgstr ""
+
+#. module: resource
+#: model:ir.actions.act_window,name:resource.action_resource_calendar_form
+#: view:resource.calendar:0
+#: field:resource.calendar,attendance_ids:0
+#: view:resource.calendar.attendance:0
+#: field:resource.resource,calendar_id:0
+msgid "Working Time"
+msgstr ""
+
+#. module: resource
+#: selection:resource.calendar.attendance,dayofweek:0
+msgid "Thursday"
+msgstr ""
+
+#. module: resource
+#: view:resource.calendar.leaves:0
+#: view:resource.resource:0
+msgid "Group By..."
+msgstr ""
+
+#. module: resource
+#: selection:resource.calendar.attendance,dayofweek:0
+msgid "Sunday"
+msgstr ""
+
+#. module: resource
+#: view:resource.resource:0
+msgid "Search Resource"
+msgstr ""
+
+#. module: resource
+#: view:resource.resource:0
+msgid "Type"
+msgstr ""
+
+#. module: resource
+#: model:ir.actions.act_window,name:resource.action_resource_resource_tree
+#: view:resource.resource:0
+msgid "Resources"
+msgstr ""
+
+#. module: resource
+#: code:addons/resource/resource.py:392
+#, python-format
+msgid "Make sure the Working time has been configured with proper week days!"
+msgstr ""
+
+#. module: resource
+#: field:resource.calendar,manager:0
+msgid "Workgroup manager"
+msgstr ""
+
+#. module: resource
+#: help:resource.calendar.attendance,hour_from:0
+msgid "Working time will start from"
+msgstr ""
+
+#. module: resource
+#: constraint:resource.calendar.leaves:0
+msgid "Error! leave start-date must be lower then leave end-date."
+msgstr ""
+
+#. module: resource
+#: model:ir.model,name:resource.model_resource_calendar
+msgid "Resource Calendar"
+msgstr ""
+
+#. module: resource
+#: field:resource.calendar,company_id:0
+#: view:resource.calendar.leaves:0
+#: field:resource.calendar.leaves,company_id:0
+#: view:resource.resource:0
+#: field:resource.resource,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: resource
+#: selection:resource.calendar.attendance,dayofweek:0
+msgid "Friday"
+msgstr ""
+
+#. module: resource
+#: field:resource.calendar.attendance,dayofweek:0
+msgid "Day of week"
+msgstr ""
+
+#. module: resource
+#: help:resource.calendar.attendance,hour_to:0
+msgid "Working time will end at"
+msgstr ""
+
+#. module: resource
+#: field:resource.calendar.attendance,date_from:0
+msgid "Starting date"
+msgstr ""
+
+#. module: resource
+#: view:resource.calendar:0
+msgid "Search Working Time"
+msgstr ""
+
+#. module: resource
+#: view:resource.calendar.leaves:0
+msgid "Reason"
+msgstr ""
+
+#. module: resource
+#: view:resource.resource:0
+#: field:resource.resource,user_id:0
+msgid "User"
+msgstr ""
+
+#. module: resource
+#: view:resource.calendar.leaves:0
+msgid "Date"
+msgstr ""
+
+#. module: resource
+#: view:resource.calendar.leaves:0
+msgid "Search Working Period Leaves"
+msgstr ""
+
+#. module: resource
+#: field:resource.resource,time_efficiency:0
+msgid "Efficiency factor"
+msgstr ""
+
+#. module: resource
+#: field:resource.calendar.leaves,date_to:0
+msgid "End Date"
+msgstr ""
+
+#. module: resource
+#: model:ir.actions.act_window,name:resource.resource_calendar_closing_days
+msgid "Closing Days"
+msgstr ""
+
+#. module: resource
+#: model:ir.ui.menu,name:resource.menu_resource_config
+#: view:resource.calendar.leaves:0
+#: field:resource.calendar.leaves,resource_id:0
+#: view:resource.resource:0
+msgid "Resource"
+msgstr ""
+
+#. module: resource
+#: view:resource.calendar:0
+#: field:resource.calendar,name:0
+#: field:resource.calendar.attendance,name:0
+#: field:resource.calendar.leaves,name:0
+#: field:resource.resource,name:0
+msgid "Name"
+msgstr ""
+
+#. module: resource
+#: selection:resource.calendar.attendance,dayofweek:0
+msgid "Wednesday"
+msgstr ""
+
+#. module: resource
+#: view:resource.calendar.leaves:0
+#: view:resource.resource:0
+msgid "Working Period"
+msgstr ""
+
+#. module: resource
+#: model:ir.model,name:resource.model_resource_resource
+msgid "Resource Detail"
+msgstr ""
+
+#. module: resource
+#: field:resource.resource,active:0
+msgid "Active"
+msgstr ""
+
+#. module: resource
+#: help:resource.resource,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the resource "
+"record without removing it."
+msgstr ""
+
+#. module: resource
+#: field:resource.calendar.attendance,calendar_id:0
+msgid "Resource's Calendar"
+msgstr ""
+
+#. module: resource
+#: field:resource.calendar.attendance,hour_from:0
+msgid "Work from"
+msgstr ""
+
+#. module: resource
+#: model:ir.actions.act_window,help:resource.action_resource_calendar_form
+msgid ""
+"Define working hours and time table that could be scheduled to your project "
+"members"
+msgstr ""
+
+#. module: resource
+#: help:resource.resource,user_id:0
+msgid "Related user name for the resource to manage its access."
+msgstr ""
+
+#. module: resource
+#: help:resource.resource,calendar_id:0
+msgid "Define the schedule of resource"
+msgstr ""
+
+#. module: resource
+#: view:resource.calendar.leaves:0
+msgid "Starting Date of Leave"
+msgstr ""
+
+#. module: resource
+#: field:resource.resource,code:0
+msgid "Code"
+msgstr ""
+
+#. module: resource
+#: selection:resource.calendar.attendance,dayofweek:0
+msgid "Monday"
+msgstr ""
+
+#. module: resource
+#: field:resource.calendar.attendance,hour_to:0
+msgid "Work to"
+msgstr ""
+
+#. module: resource
+#: help:resource.resource,time_efficiency:0
+msgid ""
+"This field depict the efficiency of the resource to complete tasks. e.g  "
+"resource put alone on a phase of 5 days with 5 tasks assigned to him, will "
+"show a load of 100% for this phase by default, but if we put a efficency of "
+"200%, then his load will only be 50%."
+msgstr ""
+
+#. module: resource
+#: selection:resource.calendar.attendance,dayofweek:0
+msgid "Tuesday"
+msgstr ""
+
+#. module: resource
+#: field:resource.calendar.leaves,calendar_id:0
+msgid "Working time"
+msgstr ""
+
+#. module: resource
+#: model:ir.actions.act_window,name:resource.action_resource_calendar_leave_tree
+#: model:ir.ui.menu,name:resource.menu_view_resource_calendar_leaves_search
+msgid "Resource Leaves"
+msgstr ""
+
+#. module: resource
+#: model:ir.actions.act_window,help:resource.action_resource_resource_tree
+msgid ""
+"Resources allow you to create and manage resources that should be involved "
+"in a specific project phase. You can also set their efficiency level and "
+"workload based on their weekly working hours."
+msgstr ""
+
+#. module: resource
+#: view:resource.resource:0
+msgid "Inactive"
+msgstr ""
+
+#. module: resource
+#: code:addons/resource/faces/resource.py:340
+#, python-format
+msgid "(vacation)"
+msgstr ""
+
+#. module: resource
+#: code:addons/resource/resource.py:392
+#, python-format
+msgid "Configuration Error!"
+msgstr ""
+
+#. module: resource
+#: selection:resource.resource,resource_type:0
+msgid "Human"
+msgstr ""
+
+#. module: resource
+#: model:ir.model,name:resource.model_resource_calendar_attendance
+msgid "Work Detail"
+msgstr ""
+
+#. module: resource
+#: field:resource.calendar.leaves,date_from:0
+msgid "Start Date"
+msgstr ""
+
+#. module: resource
+#: code:addons/resource/resource.py:310
+#, python-format
+msgid " (copy)"
+msgstr ""
+
+#. module: resource
+#: selection:resource.calendar.attendance,dayofweek:0
+msgid "Saturday"
+msgstr "Sobota"
--- a/addons/sale/i18n/ro.po
+++ b/addons/sale/i18n/ro.po
@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-03-16 06:33+0000\n"
+"PO-Revision-Date: 2012-03-22 06:03+0000\n"
 "Last-Translator: Dorin <dhongu@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-17 05:32+0000\n"
-"X-Generator: Launchpad (build 14951)\n"
+"X-Launchpad-Export-Date: 2012-03-22 06:23+0000\n"
+"X-Generator: Launchpad (build 14981)\n"

 #. module: sale
 #: field:sale.config.picking_policy,timesheet:0
@ -111,10 +111,10 @@ msgid ""
 "sales orders partially, by lines of sales order. You do not need this list "
 "if you invoice from the delivery orders or if you invoice sales totally."
 msgstr ""
-"Aici este o listă cu fiecare linie a comenzii de vânzare care va fi "
-"facturată. Puteţi factura comenzile de vânzare parţial, prin linii ale "
-"comenzii de vânzare. Nu aveţi nevoie de această listă dacă facturaţi din "
-"ordinele de livrare sau dacă facturaţi vânzările total."
+"Aici este o listă cu liniile din comenzile de vânzare care vor fi facturate. "
+"Puteți factura comenzile de vânzare parțial, prin linii ale comenzii de "
+"vânzare. Nu aveți nevoie de această listă dacă facturați pe baza livrărilor "
+"sau dacă facturați vânzările total."

 #. module: sale
 #: code:addons/sale/sale.py:295
@ -138,7 +138,7 @@ msgstr "Partener"
 #. module: sale
 #: selection:sale.order,order_policy:0
 msgid "Invoice based on deliveries"
-msgstr ""
+msgstr "Factură bazată pe livrări"

 #. module: sale
 #: view:sale.order:0
@ -156,14 +156,14 @@ msgid ""
 "configuration of the sales order, a draft invoice will be generated so that "
 "you just have to confirm it when you want to bill your customer."
 msgstr ""
-"Comenzile de vânzare vă ajută să gestionaţi cotatii şi comenzi de la "
-"clientii dumneavoastră. OpenERP sugerează să începeţi prin crearea unei "
-"cotatii. Odată ce este confirmată, cotatia va fi transformată într-o Comandă "
+"Comenzile de vânzare vă ajută să gestionați cotații şi comenzi de la "
+"clienții dumneavoastră. OpenERP sugerează să începeți prin crearea unei "
+"cotații. Odată ce este confirmată, cotația va fi transformată într-o comandă "
 "de vânzare. OpenERP poate gestiona mai multe tipuri de produse, astfel încât "
-"o comandă de vânzări poate declanşa sarcini, comenzi de livrare, comenzi de "
-"producţie, achiziţii şi aşa mai departe. Pe baza configuraţiei comenzii de "
+"o comandă de vânzări poate declanșa sarcini, comenzi de livrare, comenzi de "
+"producţie, achiziții și așa mai departe. Pe baza configurației comenzii de "
 "vânzări, o factură ciornă va fi generată, iar dumneavoastră trebuie doar să "
-"o confirmaţi atunci când doriţi să emiteţi factura clientului."
+"o confirmați atunci când doriți să emiteți factura clientului."

 #. module: sale
 #: help:sale.order,invoice_quantity:0
@ -174,11 +174,11 @@ msgid ""
 "the product is a service, shipped quantities means hours spent on the "
 "associated tasks."
 msgstr ""
-"Ordinul de vânzare va crea automat factura proformă (factura ciornă). "
-"Cantităţile comandate şi cele livrate pot să nu fie aceleaşi. Trebuie să "
-"alegeţi dacă doriţi ca factura să fie pe baza cantităţilor comandate sau "
-"livrate. În cazul în care produsul este un serviciu, cantităţile livrate "
-"înseamnă ore petrecute pe sarcinile aferente."
+"Comanda de vânzare va crea automat factura proformă (factura ciornă). "
+"Cantitățile comandate și cele livrate pot să nu fie aceleași. Trebuie să "
+"alegeți dacă doriți ca factura să fie pe baza cantităților comandate sau "
+"livrate. În cazul în care produsul este un serviciu, cantitățile livrate "
+"înseamnă ore efectuate pentru sarcinile aferente."

 #. module: sale
 #: field:sale.shop,payment_default_id:0
@ -273,7 +273,7 @@ msgstr ""
 #. module: sale
 #: model:ir.model,name:sale.model_sale_make_invoice
 msgid "Sales Make Invoice"
-msgstr "Vânzări creează factura"
+msgstr "Vânzarea generează factură"

 #. module: sale
 #: code:addons/sale/sale.py:330
@ -472,6 +472,7 @@ msgstr ""
 #, python-format
 msgid "You cannot cancel a sale order line that has already been invoiced!"
 msgstr ""
+"Nu puteți anula o linie din comanda de vânare care a fost deja facturată!"

 #. module: sale
 #: code:addons/sale/sale.py:1079
@ -509,7 +510,7 @@ msgid ""
 "You cannot make an advance on a sales order                              "
 "that is defined as 'Automatic Invoice after delivery'."
 msgstr ""
-"Nu poti face un avans pe o comandă de vânzări care este definită ca "
+"Nu poți face un avans pe o comandă de vânzări care este definită ca "
 "'Facturare automată după livrare'."

 #. module: sale
@ -632,7 +633,7 @@ msgstr ""
 #. module: sale
 #: field:sale.order,partner_invoice_id:0
 msgid "Invoice Address"
-msgstr "Adresa de facturare"
+msgstr "Adresa facturare"

 #. module: sale
 #: view:sale.order.line:0
@ -704,7 +705,7 @@ msgstr ""
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_line_tree3
 msgid "Uninvoiced and Delivered Lines"
-msgstr "Linii nefacturate şi livrate"
+msgstr "Linii nefacturate și livrate"

 #. module: sale
 #: report:sale.order:0
@ -895,7 +896,7 @@ msgstr "Istoric"
 #. module: sale
 #: selection:sale.order,order_policy:0
 msgid "Invoice on order after delivery"
-msgstr ""
+msgstr "Facturează pe comandă după livrare"

 #. module: sale
 #: help:sale.order,invoice_ids:0
@ -962,7 +963,7 @@ msgstr ""
 #: model:process.transition.action,name:sale.process_transition_action_createinvoice0
 #: view:sale.advance.payment.inv:0 view:sale.order.line:0
 msgid "Create Invoice"
-msgstr "Creează factura"
+msgstr "Creează factură"

 #. module: sale
 #: view:sale.order:0
@ -993,7 +994,7 @@ msgstr "Contact comandă"
 #: model:ir.actions.act_window,name:sale.action_view_sale_open_invoice
 #: view:sale.open.invoice:0
 msgid "Open Invoice"
-msgstr "Deschide factura"
+msgstr "Deschide factură"

 #. module: sale
 #: model:ir.actions.server,name:sale.ir_actions_server_edi_sale
@ -1220,6 +1221,80 @@ msgid ""
 "% endif\n"
 "            "
 msgstr ""
+"\n"
+"Bună${object.partner_order_id.name and ' ' or "
+"''}${object.partner_order_id.name or ''},\n"
+"\n"
+"Aici este confirmarea comenzii pentru ${object.partner_id.name}:\n"
+"       | Număr comandă: *${object.name}*\n"
+"       | Total comandă: *${object.amount_total} "
+"${object.pricelist_id.currency_id.name}*\n"
+"       | Dată comandă: ${object.date_order}\n"
+"       % if object.origin:\n"
+"       | Order reference: ${object.origin}\n"
+"       % endif\n"
+"       % if object.client_order_ref:\n"
+"       | Referința dumneavoastră: ${object.client_order_ref}<br />\n"
+"       % endif\n"
+"       | Contact: ${object.user_id.name} ${object.user_id.user_email and "
+"'<%s>'%(object.user_id.user_email) or ''}\n"
+"\n"
+"You can view the order confirmation, download it and even pay online using "
+"the following link:\n"
+"    ${ctx.get('edi_web_url_view') or 'n/a'}\n"
+"\n"
+"% if object.order_policy in ('prepaid','manual') and "
+"object.company_id.paypal_account:\n"
+"<% \n"
+"comp_name = quote(object.company_id.name)\n"
+"order_name = quote(object.name)\n"
+"paypal_account = quote(object.company_id.paypal_account)\n"
+"order_amount = quote(str(object.amount_total))\n"
+"cur_name = quote(object.pricelist_id.currency_id.name)\n"
+"paypal_url = \"https://www.paypal.com/cgi-"
+"bin/webscr?cmd=_xclick&business=%s&item_name=%s%%20Order%%20%s&invoice=%s&amo"
+"unt=%s\" \\\n"
+"             "
+"\"&currency_code=%s&button_subtype=services&no_note=1&bn=OpenERP_Order_PayNow"
+"_%s\" % \\\n"
+"             "
+"(paypal_account,comp_name,order_name,order_name,order_amount,cur_name,cur_nam"
+"e)\n"
+"%>\n"
+"It is also possible to directly pay with Paypal:\n"
+"    ${paypal_url}\n"
+"% endif\n"
+"\n"
+"If you have any question, do not hesitate to contact us.\n"
+"\n"
+"\n"
+"Thank you for choosing ${object.company_id.name}!\n"
+"\n"
+"\n"
+"--\n"
+"${object.user_id.name} ${object.user_id.user_email and "
+"'<%s>'%(object.user_id.user_email) or ''}\n"
+"${object.company_id.name}\n"
+"% if object.company_id.street:\n"
+"${object.company_id.street or ''}\n"
+"% endif\n"
+"% if object.company_id.street2:\n"
+"${object.company_id.street2}\n"
+"% endif\n"
+"% if object.company_id.city or object.company_id.zip:\n"
+"${object.company_id.zip or ''} ${object.company_id.city or ''}\n"
+"% endif\n"
+"% if object.company_id.country_id:\n"
+"${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) "
+"or ''} ${object.company_id.country_id.name or ''}\n"
+"% endif\n"
+"% if object.company_id.phone:\n"
+"Phone: ${object.company_id.phone}\n"
+"% endif\n"
+"% if object.company_id.website:\n"
+"${object.company_id.website or ''}\n"
+"% endif\n"
+"            "

 #. module: sale
 #: model:process.transition.action,name:sale.process_transition_action_validate0
@ -1245,7 +1320,7 @@ msgstr "Taxe"
 #. module: sale
 #: view:sale.order:0
 msgid "Sales Order ready to be invoiced"
-msgstr ""
+msgstr "Comanda de vânări este gata de facturat"

 #. module: sale
 #: help:sale.order,create_date:0
@ -1298,7 +1373,7 @@ msgstr "Cantităţi expediate"
 #. module: sale
 #: selection:sale.config.picking_policy,order_policy:0
 msgid "Invoice Based on Sales Orders"
-msgstr "Factură bazată pe Comenzile de vanzare"
+msgstr "Factură bazată pe comenzile de vânzare"

 #. module: sale
 #: code:addons/sale/sale.py:331
@ -1366,13 +1441,13 @@ msgstr "Grupează facturile"
 #. module: sale
 #: field:sale.order,order_policy:0
 msgid "Invoice Policy"
-msgstr ""
+msgstr "Politica de facturare"

 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_config_picking_policy
 #: view:sale.config.picking_policy:0
 msgid "Setup your Invoicing Method"
-msgstr ""
+msgstr "Setare metodă de facturare"

 #. module: sale
 #: model:process.node,note:sale.process_node_invoice0
@ -1399,12 +1474,12 @@ msgstr "Linie comandă de vânzare Creează_factura"
 #. module: sale
 #: selection:sale.order,state:0 selection:sale.report,state:0
 msgid "Invoice Exception"
-msgstr "Excepţie factură"
+msgstr "Excepție factură"

 #. module: sale
 #: model:process.node,note:sale.process_node_saleorder0
 msgid "Drives procurement and invoicing"
-msgstr "Conduce aprovizionarea şi facturarea"
+msgstr "Conduce aprovizionarea și facturarea"

 #. module: sale
 #: field:sale.order,invoiced:0
@ -1451,7 +1526,7 @@ msgid ""
 "if the shipping policy is 'Payment before Delivery'."
 msgstr ""
 "Agentul de vânzări creează manual o factură, dacă politica de expediere a "
-"comenzii de vânzare este 'Livrare si Facturare Manuală in desfăsurare'. "
+"comenzii de vânzare este 'Livrare și Facturare Manuală în desfășurare'. "
 "Factura este creată în mod automat dacă politica de expediere este 'Plata "
 "înainte de livrare'."

@ -1460,7 +1535,7 @@ msgstr ""
 msgid ""
 "You can generate invoices based on sales orders or based on shippings."
 msgstr ""
-"Puteţi genera facturi pe baza comenzilor de vânzări sau pe baza livrărilor."
+"Puteți genera facturi pe baza comenzilor de vânzări sau pe baza livrărilor."

 #. module: sale
 #: view:sale.order.line:0
@ -1471,7 +1546,7 @@ msgstr ""
 #: code:addons/sale/sale.py:473
 #, python-format
 msgid "Customer Invoices"
-msgstr ""
+msgstr "Facturi clienți"

 #. module: sale
 #: model:process.process,name:sale.process_process_salesprocess0
@ -1633,9 +1708,9 @@ msgid ""
 "generates an invoice or a delivery order as soon as it is confirmed by the "
 "salesman."
 msgstr ""
-"În funcţie de Controlul facturării comenzii de vânzare, factura se poate "
-"baza pe cantităţile livrate sau comandate. Astfel, o comandă de vânzare "
-"poate genera o factură sau un ordin de livrare de îndată ce este confirmată "
+"În funcție de Controlul facturării comenzii de vânzare, factura se poate "
+"baza pe cantitățile livrate sau comandate. Astfel, o comandă de vânzare "
+"poate genera o factură sau o comandă de livrare de îndată ce este confirmată "
 "de agentul de vânzări."

 #. module: sale
@ -1938,7 +2013,7 @@ msgid ""
 msgstr ""
 "O comandă de aprovizionare este creată automat, de îndată ce o comandă de "
 "vânzări este confirmată sau factura este plătită. Ea conduce achiziția și "
-"producţia produselor după norme şi la parametrii comenzii de vânzări. "
+"producția produselor după norme și la parametrii comenzii de vânzări. "

 #. module: sale
 #: view:sale.order.line:0
@ -1968,7 +2043,7 @@ msgstr "Suma neimpozitată"
 #: view:sale.advance.payment.inv:0 view:sale.order:0
 #, python-format
 msgid "Advance Invoice"
-msgstr "Factură in avans"
+msgstr "Factură în avans"

 #. module: sale
 #: code:addons/sale/sale.py:624
@ -2018,7 +2093,7 @@ msgstr "Pachete"
 #. module: sale
 #: view:sale.order.line:0
 msgid "Sale Order Lines ready to be invoiced"
-msgstr ""
+msgstr "Linii din comenzile de vânzare gata de facturat"

 #. module: sale
 #: view:sale.report:0
@ -2062,7 +2137,7 @@ msgstr "Calculează"
 #, python-format
 msgid "You must first cancel all invoices attached to this sales order."
 msgstr ""
-"Trebuie să anulaţi mai întâi toate facturile anexate la această comandă de "
+"Trebuie să anulați mai întâi toate facturile anexate la această comandă de "
 "vânzare."

 #. module: sale
@ -2089,7 +2164,7 @@ msgstr "Angajament in cazul intarzierii"
 #. module: sale
 #: selection:sale.order,order_policy:0
 msgid "Deliver & invoice on demand"
-msgstr ""
+msgstr "Livrare și facturare la cerere"

 #. module: sale
 #: model:process.node,note:sale.process_node_saleprocurement0
@ -2238,12 +2313,12 @@ msgid ""
 "having invoiced yet. If you want to analyse your turnover, you should use "
 "the Invoice Analysis report in the Accounting application."
 msgstr ""
-"Acest raport efectuează analiza cotatiilor si comenzilor de vanzare ale "
-"dumneavoastră. Analiza verifică veniturile din vânzări şi le sortează după "
+"Acest raport efectuează analiza cotațiilor și comenzilor de vânzare ale "
+"dumneavoastră. Analiza verifică veniturile din vânzări și le sortează după "
 "diferite criterii de grup (agent de vânzări, partener, produs, etc). "
-"Folosiţi acest raport pentru a efectua analiza vânzărilor care nu au fost "
-"facturate încă. Dacă doriţi să analizaţi cifra dumneavoastră de afaceri, "
-"trebuie să utilizaţi Raportul de Analiză a Facturilor din Aplicaţia de "
+"Folosiți acest raport pentru a efectua analiza vânzărilor care nu au fost "
+"facturate încă. Dacă doriți să analizați cifra dumneavoastră de afaceri, "
+"trebuie să utilizați Raportul de Analiză a Facturilor din Aplicația de "
 "contabilitate."

 #. module: sale
--- a/addons/sale_crm/i18n/lv.po
+++ b/addons/sale_crm/i18n/lv.po
@ -0,0 +1,135 @@
+# Latvian translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:37+0000\n"
+"PO-Revision-Date: 2012-03-21 14:15+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Latvian <lv@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-03-22 06:23+0000\n"
+"X-Generator: Launchpad (build 14981)\n"
+
+#. module: sale_crm
+#: field:sale.order,categ_id:0
+msgid "Category"
+msgstr ""
+
+#. module: sale_crm
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique per Company!"
+msgstr ""
+
+#. module: sale_crm
+#: code:addons/sale_crm/wizard/crm_make_sale.py:112
+#, python-format
+msgid "Converted to Sales Quotation(%s)."
+msgstr ""
+
+#. module: sale_crm
+#: view:crm.make.sale:0
+msgid "Convert to Quotation"
+msgstr ""
+
+#. module: sale_crm
+#: code:addons/sale_crm/wizard/crm_make_sale.py:89
+#, python-format
+msgid "Data Insufficient!"
+msgstr ""
+
+#. module: sale_crm
+#: code:addons/sale_crm/wizard/crm_make_sale.py:89
+#, python-format
+msgid "Customer has no addresses defined!"
+msgstr ""
+
+#. module: sale_crm
+#: model:ir.model,name:sale_crm.model_crm_make_sale
+msgid "Make sales"
+msgstr ""
+
+#. module: sale_crm
+#: view:crm.make.sale:0
+msgid "_Create"
+msgstr ""
+
+#. module: sale_crm
+#: view:sale.order:0
+msgid "My Sales Team(s)"
+msgstr ""
+
+#. module: sale_crm
+#: help:crm.make.sale,close:0
+msgid ""
+"Check this to close the opportunity after having created the sale order."
+msgstr ""
+
+#. module: sale_crm
+#: view:board.board:0
+msgid "My Opportunities"
+msgstr ""
+
+#. module: sale_crm
+#: view:crm.lead:0
+msgid "Convert to Quote"
+msgstr ""
+
+#. module: sale_crm
+#: field:crm.make.sale,shop_id:0
+msgid "Shop"
+msgstr ""
+
+#. module: sale_crm
+#: field:crm.make.sale,partner_id:0
+msgid "Customer"
+msgstr ""
+
+#. module: sale_crm
+#: code:addons/sale_crm/wizard/crm_make_sale.py:92
+#, python-format
+msgid "Opportunity: %s"
+msgstr ""
+
+#. module: sale_crm
+#: field:crm.make.sale,close:0
+msgid "Close Opportunity"
+msgstr ""
+
+#. module: sale_crm
+#: view:board.board:0
+msgid "My Planned Revenues by Stage"
+msgstr ""
+
+#. module: sale_crm
+#: code:addons/sale_crm/wizard/crm_make_sale.py:110
+#, python-format
+msgid "Opportunity  '%s' is converted to Quotation."
+msgstr ""
+
+#. module: sale_crm
+#: view:sale.order:0
+#: field:sale.order,section_id:0
+msgid "Sales Team"
+msgstr ""
+
+#. module: sale_crm
+#: model:ir.actions.act_window,name:sale_crm.action_crm_make_sale
+msgid "Make Quotation"
+msgstr ""
+
+#. module: sale_crm
+#: view:crm.make.sale:0
+msgid "Cancel"
+msgstr ""
+
+#. module: sale_crm
+#: model:ir.model,name:sale_crm.model_sale_order
+msgid "Sales Order"
+msgstr ""
--- a/addons/stock_invoice_directly/i18n/lv.po
+++ b/addons/stock_invoice_directly/i18n/lv.po
@ -0,0 +1,23 @@
+# Latvian translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:37+0000\n"
+"PO-Revision-Date: 2012-03-21 14:25+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Latvian <lv@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-03-22 06:23+0000\n"
+"X-Generator: Launchpad (build 14981)\n"
+
+#. module: stock_invoice_directly
+#: model:ir.model,name:stock_invoice_directly.model_stock_partial_picking
+msgid "Partial Picking Processing Wizard"
+msgstr ""
--- a/addons/stock_location/i18n/lv.po
+++ b/addons/stock_location/i18n/lv.po
@ -0,0 +1,397 @@
+# Latvian translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:37+0000\n"
+"PO-Revision-Date: 2012-03-21 14:26+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Latvian <lv@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-03-22 06:23+0000\n"
+"X-Generator: Launchpad (build 14981)\n"
+
+#. module: stock_location
+#: selection:product.pulled.flow,picking_type:0
+#: selection:stock.location.path,picking_type:0
+msgid "Sending Goods"
+msgstr ""
+
+#. module: stock_location
+#: view:product.product:0
+msgid "Pulled Paths"
+msgstr ""
+
+#. module: stock_location
+#: selection:product.pulled.flow,type_proc:0
+msgid "Move"
+msgstr ""
+
+#. module: stock_location
+#: model:ir.model,name:stock_location.model_stock_location_path
+msgid "Pushed Flows"
+msgstr ""
+
+#. module: stock_location
+#: selection:stock.location.path,auto:0
+msgid "Automatic No Step Added"
+msgstr ""
+
+#. module: stock_location
+#: view:product.product:0
+msgid "Parameters"
+msgstr ""
+
+#. module: stock_location
+#: field:product.pulled.flow,location_src_id:0
+#: field:stock.location.path,location_from_id:0
+msgid "Source Location"
+msgstr ""
+
+#. module: stock_location
+#: help:product.pulled.flow,cancel_cascade:0
+msgid "Allow you to cancel moves related to the product pull flow"
+msgstr ""
+
+#. module: stock_location
+#: model:ir.model,name:stock_location.model_product_pulled_flow
+#: field:product.product,flow_pull_ids:0
+msgid "Pulled Flows"
+msgstr ""
+
+#. module: stock_location
+#: constraint:stock.move:0
+msgid "You must assign a production lot for this product"
+msgstr ""
+
+#. module: stock_location
+#: help:product.pulled.flow,location_src_id:0
+msgid "Location used by Destination Location to supply"
+msgstr ""
+
+#. module: stock_location
+#: selection:product.pulled.flow,picking_type:0
+#: selection:stock.location.path,picking_type:0
+msgid "Internal"
+msgstr ""
+
+#. module: stock_location
+#: code:addons/stock_location/procurement_pull.py:98
+#, python-format
+msgid ""
+"Pulled procurement coming from original location %s, pull rule %s, via "
+"original Procurement %s (#%d)"
+msgstr ""
+
+#. module: stock_location
+#: model:ir.model,name:stock_location.model_stock_location
+msgid "Location"
+msgstr ""
+
+#. module: stock_location
+#: field:product.pulled.flow,invoice_state:0
+#: field:stock.location.path,invoice_state:0
+msgid "Invoice Status"
+msgstr ""
+
+#. module: stock_location
+#: help:stock.location.path,auto:0
+msgid ""
+"This is used to define paths the product has to follow within the location "
+"tree.\n"
+"The 'Automatic Move' value will create a stock move after the current one "
+"that will be validated automatically. With 'Manual Operation', the stock "
+"move has to be validated by a worker. With 'Automatic No Step Added', the "
+"location is replaced in the original move."
+msgstr ""
+
+#. module: stock_location
+#: view:product.product:0
+msgid "Conditions"
+msgstr ""
+
+#. module: stock_location
+#: model:stock.location,name:stock_location.location_pack_zone
+msgid "Pack Zone"
+msgstr ""
+
+#. module: stock_location
+#: model:stock.location,name:stock_location.location_gate_b
+msgid "Gate B"
+msgstr ""
+
+#. module: stock_location
+#: model:stock.location,name:stock_location.location_gate_a
+msgid "Gate A"
+msgstr ""
+
+#. module: stock_location
+#: selection:product.pulled.flow,type_proc:0
+msgid "Buy"
+msgstr ""
+
+#. module: stock_location
+#: view:product.product:0
+msgid "Pushed flows"
+msgstr ""
+
+#. module: stock_location
+#: model:stock.location,name:stock_location.location_dispatch_zone
+msgid "Dispatch Zone"
+msgstr ""
+
+#. module: stock_location
+#: model:ir.model,name:stock_location.model_stock_move
+msgid "Stock Move"
+msgstr ""
+
+#. module: stock_location
+#: view:product.product:0
+msgid "Pulled flows"
+msgstr ""
+
+#. module: stock_location
+#: field:product.pulled.flow,company_id:0
+#: field:stock.location.path,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: stock_location
+#: view:product.product:0
+msgid "Logistics Flows"
+msgstr ""
+
+#. module: stock_location
+#: help:stock.move,cancel_cascade:0
+msgid "If checked, when this move is cancelled, cancel the linked move too"
+msgstr ""
+
+#. module: stock_location
+#: selection:product.pulled.flow,type_proc:0
+msgid "Produce"
+msgstr ""
+
+#. module: stock_location
+#: selection:product.pulled.flow,procure_method:0
+msgid "Make to Order"
+msgstr ""
+
+#. module: stock_location
+#: selection:product.pulled.flow,procure_method:0
+msgid "Make to Stock"
+msgstr ""
+
+#. module: stock_location
+#: field:product.pulled.flow,partner_address_id:0
+msgid "Partner Address"
+msgstr ""
+
+#. module: stock_location
+#: selection:product.pulled.flow,invoice_state:0
+#: selection:stock.location.path,invoice_state:0
+msgid "To Be Invoiced"
+msgstr ""
+
+#. module: stock_location
+#: help:stock.location.path,delay:0
+msgid "Number of days to do this transition"
+msgstr ""
+
+#. module: stock_location
+#: help:product.pulled.flow,name:0
+msgid "This field will fill the packing Origin and the name of its moves"
+msgstr ""
+
+#. module: stock_location
+#: field:product.pulled.flow,type_proc:0
+msgid "Type of Procurement"
+msgstr ""
+
+#. module: stock_location
+#: help:product.pulled.flow,company_id:0
+msgid "Is used to know to which company belong packings and moves"
+msgstr ""
+
+#. module: stock_location
+#: field:product.pulled.flow,name:0
+msgid "Name"
+msgstr ""
+
+#. module: stock_location
+#: help:product.product,path_ids:0
+msgid ""
+"These rules set the right path of the product in the whole location tree."
+msgstr ""
+
+#. module: stock_location
+#: constraint:stock.move:0
+msgid "You can not move products from or to a location of the type view."
+msgstr ""
+
+#. module: stock_location
+#: selection:stock.location.path,auto:0
+msgid "Manual Operation"
+msgstr ""
+
+#. module: stock_location
+#: model:ir.model,name:stock_location.model_product_product
+#: field:product.pulled.flow,product_id:0
+msgid "Product"
+msgstr ""
+
+#. module: stock_location
+#: field:product.pulled.flow,procure_method:0
+msgid "Procure Method"
+msgstr ""
+
+#. module: stock_location
+#: field:product.pulled.flow,picking_type:0
+#: field:stock.location.path,picking_type:0
+msgid "Shipping Type"
+msgstr ""
+
+#. module: stock_location
+#: help:product.pulled.flow,procure_method:0
+msgid ""
+"'Make to Stock': When needed, take from the stock or wait until re-"
+"supplying. 'Make to Order': When needed, purchase or produce for the "
+"procurement request."
+msgstr ""
+
+#. module: stock_location
+#: help:product.pulled.flow,location_id:0
+msgid "Is the destination location that needs supplying"
+msgstr ""
+
+#. module: stock_location
+#: field:stock.location.path,product_id:0
+msgid "Products"
+msgstr ""
+
+#. module: stock_location
+#: code:addons/stock_location/procurement_pull.py:118
+#, python-format
+msgid "Pulled from another location via procurement %d"
+msgstr ""
+
+#. module: stock_location
+#: model:stock.location,name:stock_location.stock_location_qualitytest0
+msgid "Quality Control"
+msgstr ""
+
+#. module: stock_location
+#: selection:product.pulled.flow,invoice_state:0
+#: selection:stock.location.path,invoice_state:0
+msgid "Not Applicable"
+msgstr ""
+
+#. module: stock_location
+#: field:stock.location.path,delay:0
+msgid "Delay (days)"
+msgstr ""
+
+#. module: stock_location
+#: code:addons/stock_location/procurement_pull.py:67
+#, python-format
+msgid ""
+"Picking for pulled procurement coming from original location %s, pull rule "
+"%s, via original Procurement %s (#%d)"
+msgstr ""
+
+#. module: stock_location
+#: field:product.product,path_ids:0
+msgid "Pushed Flow"
+msgstr ""
+
+#. module: stock_location
+#: code:addons/stock_location/procurement_pull.py:89
+#, python-format
+msgid ""
+"Move for pulled procurement coming from original location %s, pull rule %s, "
+"via original Procurement %s (#%d)"
+msgstr ""
+
+#. module: stock_location
+#: constraint:stock.move:0
+msgid "You try to assign a lot which is not from the same product"
+msgstr ""
+
+#. module: stock_location
+#: model:ir.model,name:stock_location.model_procurement_order
+msgid "Procurement"
+msgstr ""
+
+#. module: stock_location
+#: field:product.pulled.flow,location_id:0
+#: field:stock.location.path,location_dest_id:0
+msgid "Destination Location"
+msgstr ""
+
+#. module: stock_location
+#: field:stock.location.path,auto:0
+#: selection:stock.location.path,auto:0
+msgid "Automatic Move"
+msgstr ""
+
+#. module: stock_location
+#: selection:product.pulled.flow,picking_type:0
+#: selection:stock.location.path,picking_type:0
+msgid "Getting Goods"
+msgstr ""
+
+#. module: stock_location
+#: view:product.product:0
+msgid "Action Type"
+msgstr ""
+
+#. module: stock_location
+#: constraint:product.product:0
+msgid "Error: Invalid ean code"
+msgstr ""
+
+#. module: stock_location
+#: help:product.pulled.flow,picking_type:0
+#: help:stock.location.path,picking_type:0
+msgid ""
+"Depending on the company, choose whatever you want to receive or send "
+"products"
+msgstr ""
+
+#. module: stock_location
+#: model:stock.location,name:stock_location.location_order
+msgid "Order Processing"
+msgstr ""
+
+#. module: stock_location
+#: field:stock.location.path,name:0
+msgid "Operation"
+msgstr ""
+
+#. module: stock_location
+#: view:stock.location.path:0
+msgid "Location Paths"
+msgstr ""
+
+#. module: stock_location
+#: field:product.pulled.flow,journal_id:0
+#: field:stock.location.path,journal_id:0
+msgid "Journal"
+msgstr ""
+
+#. module: stock_location
+#: field:product.pulled.flow,cancel_cascade:0
+#: field:stock.move,cancel_cascade:0
+msgid "Cancel Cascade"
+msgstr ""
+
+#. module: stock_location
+#: selection:product.pulled.flow,invoice_state:0
+#: selection:stock.location.path,invoice_state:0
+msgid "Invoiced"
+msgstr ""
--- a/addons/stock_no_autopicking/i18n/lv.po
+++ b/addons/stock_no_autopicking/i18n/lv.po
@ -0,0 +1,53 @@
+# Latvian translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:37+0000\n"
+"PO-Revision-Date: 2012-03-21 14:38+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Latvian <lv@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-03-22 06:23+0000\n"
+"X-Generator: Launchpad (build 14981)\n"
+
+#. module: stock_no_autopicking
+#: model:ir.model,name:stock_no_autopicking.model_product_product
+msgid "Product"
+msgstr ""
+
+#. module: stock_no_autopicking
+#: model:ir.model,name:stock_no_autopicking.model_mrp_production
+msgid "Manufacturing Order"
+msgstr ""
+
+#. module: stock_no_autopicking
+#: field:product.product,auto_pick:0
+msgid "Auto Picking"
+msgstr ""
+
+#. module: stock_no_autopicking
+#: help:product.product,auto_pick:0
+msgid "Auto picking for raw materials of production orders."
+msgstr ""
+
+#. module: stock_no_autopicking
+#: constraint:product.product:0
+msgid "Error: Invalid ean code"
+msgstr ""
+
+#. module: stock_no_autopicking
+#: sql_constraint:mrp.production:0
+msgid "Reference must be unique per Company!"
+msgstr ""
+
+#. module: stock_no_autopicking
+#: constraint:mrp.production:0
+msgid "Order quantity cannot be negative or zero!"
+msgstr ""
--- a/addons/stock_planning/i18n/lv.po
+++ b/addons/stock_planning/i18n/lv.po
--- a/addons/stock_planning/i18n/nl.po
+++ b/addons/stock_planning/i18n/nl.po
@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-03-19 14:08+0000\n"
+"PO-Revision-Date: 2012-03-21 15:36+0000\n"
 "Last-Translator: Anne Sedee (Therp) <anne@therp.nl>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-20 05:56+0000\n"
-"X-Generator: Launchpad (build 14969)\n"
+"X-Launchpad-Export-Date: 2012-03-22 06:23+0000\n"
+"X-Generator: Launchpad (build 14981)\n"

 #. module: stock_planning
 #: code:addons/stock_planning/wizard/stock_planning_createlines.py:73
@ -130,7 +130,7 @@ msgstr "Minimum voorraad regels indicatoren"
 #. module: stock_planning
 #: help:stock.sale.forecast.createlines,period_id:0
 msgid "Period which forecasts will concern."
-msgstr ""
+msgstr "Periode waar de 'forcasts' betrekking op hebben."

 #. module: stock_planning
 #: field:stock.planning,stock_only:0
@ -185,6 +185,8 @@ msgstr "Alle producten met prognose"
 #: help:stock.planning,maximum_op:0
 msgid "Maximum quantity set in Minimum Stock Rules for this Warehouse"
 msgstr ""
+"Het voor dit magazijn bij de 'Minimale Voorraad Regels'  gedefinieerde  "
+"maximale aantal."

 #. module: stock_planning
 #: view:stock.sale.forecast:0
@ -264,6 +266,8 @@ msgid ""
 "All sales forecasts for whole company (for all Warehouses) of selected "
 "Product during selected Period."
 msgstr ""
+"Alle verkoop-prognoses voor dit bedrijf van het geselecteerde product in de "
+"geselecteerde periode (berekend over alle magazijnen)"

 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period1_per_user:0
@ -516,7 +520,7 @@ msgstr ""
 #: code:addons/stock_planning/stock_planning.py:146
 #, python-format
 msgid "Cannot delete a validated sales forecast!"
-msgstr ""
+msgstr "Een gevalideerde verkoop-prognose kan niet verwijderd worden."

 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period5_per_company:0